Member Claim Detail
Julie Morgan
• 15 Nov 2022
• Office Costs Allowance
£136.80
Payee
Greenwich Leisure Limited
Financial year
2022/23
Claim Month
November
Date
15/11/2022
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037786
Invoice Reference
Additional Information
Bill date 28 Oct 22. Bill period 12 Nov 22.