Member Claim Detail
Huw Irranca-Davies
• 20 Dec 2022
• Office Costs Allowance
£360.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
December
Date
20/12/2022
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038476
Invoice Reference
Additional Information
50 x Waste Collection Bags. Bill date 12Dec22