Member Claim Detail
Jeremy Miles
• 18 May 2026
• Office Costs Allowance
£400.00
Payee
EcoClear Services Ltd
Financial year
2026/27
Claim Month
May
Date
18/05/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Removal Costs
Bill Date
15 May 2026
Bill Period From Date
15 May 2026
Bill Period To Date
15 May 2026
References
Fees reference
2063341
Invoice Reference
Additional Information