Member Claim Detail
Altaf Hussain
• 09 Jan 2026
• Office Costs Allowance
£72.00
Payee
Trinity Street Communications Ltd
Financial year
2025/26
Claim Month
January
Date
09/01/2026
Allowance type
Office Costs Allowance
Expenditure type
Postage
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060895
Invoice Reference
Additional Information
Additional courier delay charges. Bill dated 23Dec25