Member Claim Detail

Jenny Rathbone • 21 Apr 2021 • Office Costs Allowance
£54.00
Payee
Emex Fire And Security Ltd
Financial year
2021/22
Claim Month
April
Date
21/04/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028227
Invoice Reference
Additional Information
Bill date 30 Mar 21. Fire extinguisher maintenance.