Member Claim Detail
Julie Morgan
• 09 Mar 2023
• Office Costs Allowance
£217.54
Payee
Churches Fire Security Ltd
Financial year
2022/23
Claim Month
March
Date
09/03/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040049
Invoice Reference
Additional Information
Fire extinguisher service. Bill date 08 Mar 23. Bill peiod 07 Mar 23