Member Claim Detail
Eluned Morgan
• 22 Dec 2021
• Office Costs Allowance
£119.04
Payee
Pembrokeshire Fire And Safety Ltd
Financial year
2021/22
Claim Month
December
Date
22/12/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031939
Invoice Reference
Additional Information
Annual inspection & certification of fire extinguishers. Bill date 13 Dec 21.