Member Claim Detail

Mabon Ap Gwynfor • 04 Mar 2026 • Office Costs Allowance
£823.75
Payee
Trinity Street Communications Ltd
Financial year
2025/26
Claim Month
March
Date
04/03/2026
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062030
Invoice Reference
Additional Information
Booklet printing & delivery deposit. Bill date: 3Mar26