Member Claim Detail
Huw Irranca-Davies
• 03 Jun 2021
• Office Costs Allowance
£96.00
Payee
Kier Street Services
Financial year
2021/22
Claim Month
June
Date
03/06/2021
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028659
Invoice Reference
Additional Information
Annual duty of care charge. Bill date 26 May 21. Bill period 1 Apr 21 - 31 Mar 22.