Member Claim Detail
Vikki Howells
• 11 Oct 2021
• Office Costs Allowance
£120.00
Payee
Mr Nistesh Patel Ta Epolitixdesign
Financial year
2021/22
Claim Month
October
Date
11/10/2021
Allowance type
Office Costs Allowance
Expenditure type
Website
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030598
Invoice Reference
Additional Information
Bill date 9 Oct 21. Bill period 17 Oct 21 - 17 Oct 22.