Member Claim Detail
Tom Giffard
• 14 Mar 2022
• Office Costs Allowance
£96.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
March
Date
14/03/2022
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033268
Invoice Reference
Additional Information
Annual duty of care charge. Bill date 4 Mar 22. Bill period 1 Apr 22 - 31 Mar 23.