Member Claim Detail

Mick Antoniw • 22 Jul 2021 • Office Costs Allowance
£239.76
Payee
St Davids Fire And Security Ltd
Financial year
2021/22
Claim Month
July
Date
22/07/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029372
Invoice Reference
Additional Information
Bill date 20 Jul 21. Fire alarm service.