Member Claim Detail

Sarah Murphy • 13 Jan 2026 • Office Costs Allowance
£201.60
Payee
Members ICT Ad Hoc
Financial year
2025/26
Claim Month
January
Date
13/01/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - IT
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060935
Invoice Reference
Additional Information
Bill date: 3Nov25. Laptop warranty