Member Claim Detail
Tom Giffard
• 06 Oct 2022
• Office Costs Allowance
£360.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
October
Date
06/10/2022
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036965
Invoice Reference
Additional Information
x50 Refuse Sacks. Bill date 26 Sep 22.