Member Claim Detail
Dawn Bowden
• 11 Jan 2022
• Office Costs Allowance
£108.90
Payee
Churches Fire Security Ltd
Financial year
2021/22
Claim Month
January
Date
11/01/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Security
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032067
Invoice Reference
Additional Information
Bill 07 Sep 2021. CCTV service and environmentally compliant disposal.