Member Claim Detail
Sarah Murphy
• 10 Mar 2023
• Office Costs Allowance
£102.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
March
Date
10/03/2023
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040076
Invoice Reference
Additional Information
Bill date 1 Mar 23. Bill period 1 Apr 23 - 31 Mar 23. Annual duty of care charge.