Member Claim Detail
Sarah Murphy
• 08 Sep 2022
• Office Costs Allowance
£360.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
September
Date
08/09/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036497
Invoice Reference
Additional Information
Bill date 1 Sep 22. 50 x Refuse sacks.