Member Claim Detail

Joel James • 13 Apr 2022 • Office Costs Allowance
£222.00
Payee
Seren Fire and Security Solutions Limited
Financial year
2022/23
Claim Month
April
Date
13/04/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034037
Invoice Reference
Additional Information
Fire Extinguishers, Bill dated 11 Mar 2022