Member Claim Detail
Jenny Rathbone
• 24 Jan 2022
• Office Costs Allowance
£667.00
Payee
Daniela Hagiu
Financial year
2021/22
Claim Month
January
Date
24/01/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032299
Invoice Reference
Additional Information
Bill date 23 Jan 22. Office refurbishment materials and labour.