Member Claim Detail
Tom Giffard
• 01 Feb 2022
• Office Costs Allowance
£279.00
Payee
Kier Street Services
Financial year
2021/22
Claim Month
February
Date
01/02/2022
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032439
Invoice Reference
Additional Information
Refuse sacks x50. Bill date 27 Jan 22.