Member Claim Detail
Eluned Morgan
• 20 Mar 2026
• Office Costs Allowance
£75.00
Payee
Pembrokeshire Fire And Safety Ltd
Financial year
2025/26
Claim Month
March
Date
20/03/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062335
Invoice Reference
Additional Information
Annual service and maintenance of fire extinguishers. Bill dated 18Mar26