Member Claim Detail

David Rees • 03 Nov 2021 • Office Costs Allowance
£32.33
Payee
David Slee Ltd Building Developer
Financial year
2021/22
Claim Month
November
Date
03/11/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031063
Invoice Reference
Additional Information
Bill date 1 Nov 21. Bill period 1-31 Oct 21.