Member Claim Detail
Tom Giffard
• 10 May 2022
• Office Costs Allowance
£360.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
May
Date
10/05/2022
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034487
Invoice Reference
Additional Information
x50 refuse sacks. Bill date 3 May 22.