Member Claim Detail

Sarah Murphy • 08 Dec 2021 • Office Costs Allowance
£100.00
Payee
Hi-Tide Inn C/O Seashore Enterprises
Financial year
2021/22
Claim Month
December
Date
08/12/2021
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031634
Invoice Reference
Additional Information
Bill date 25 Nov 21. Bill period 26 Nov 21.