Member Claim Detail
Darren Millar
• 05 Jul 2021
• Office Costs Allowance
£102.50
Payee
Darren Millar
Financial year
2021/22
Claim Month
July
Date
05/07/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029117
Invoice Reference
Additional Information
Bill period 01 Jun 21 - 29 Jun 21