Member Claim Detail

Mick Antoniw • 08 Jul 2022 • Office Costs Allowance
£258.94
Payee
St Davids Fire And Security Ltd
Financial year
2022/23
Claim Month
July
Date
08/07/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2035506
Invoice Reference
Additional Information
Bill date 29 Jun 22. Fire equipment servicing and maintenance.