Member Claim Detail
Sarah Murphy
• 23 Dec 2025
• Office Costs Allowance
£81.32
Payee
Member Support Staff
Financial year
2025/26
Claim Month
December
Date
23/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060746
Invoice Reference
Additional Information
HP ink cartridge bill date 20Dec25