Member Claim Detail
Sarah Murphy
• 17 Mar 2026
• Office Costs Allowance
£1,362.00
Payee
RES SW Ltd
Financial year
2025/26
Claim Month
March
Date
17/03/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062266
Invoice Reference
Additional Information
Electrical remedial work & signage removal. Bill date 13Mar26. Bill date 10-13Mar26