Member Claim Detail

Jenny Rathbone • 28 Mar 2022 • Office Costs Allowance
£54.00
Payee
Emex Fire And Security Ltd
Financial year
2021/22
Claim Month
March
Date
28/03/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033555
Invoice Reference
Additional Information
Bill date 23 Mar 22. Fire extinguisher service.