Member Claim Detail

Huw Irranca-Davies • 03 Jun 2021 • Office Costs Allowance
£279.00
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
Waste sacks. Bill date 26 May 21.