Member Claim Detail
Mick Antoniw
• 05 Dec 2022
• Office Costs Allowance
£211.46
Payee
St Davids Fire And Security Ltd
Financial year
2022/23
Claim Month
December
Date
05/12/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038113
Invoice Reference
Additional Information
Service of Fire Safety Equipment. Bill date 25Nov22