Member Claim Detail
Sarah Murphy
• 05 Jan 2026
• Office Costs Allowance
£149.60
Payee
Olso Marketing
Financial year
2025/26
Claim Month
January
Date
05/01/2026
Allowance type
Office Costs Allowance
Expenditure type
Website
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060805
Invoice Reference
Additional Information
Mental Health Pathway, website renewal, 1 year. Bill dated 30Dec25