Member Claim Detail
Delyth Jewell
• 06 Apr 2022
• Office Costs Allowance
£6,100.00
Payee
Kuzbinski LTD
Financial year
2021/22
Claim Month
April
Date
06/04/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033764
Invoice Reference
Additional Information
Building work at new office. Bil date 31 Mar 22.