Member Claim Detail
Lynne Neagle
• 27 Mar 2026
• Office Costs Allowance
£114.77
Payee
Ipsa
Financial year
2025/26
Claim Month
March
Date
27/03/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062454
Invoice Reference
Additional Information
Fire extinguisher maintenance and plumbing service. Bill period 04Dec25-09Jan26