Member Claim Detail
Tom Giffard
• 20 Mar 2023
• Office Costs Allowance
£102.00
Payee
Kier Street Services
Financial year
2022/23
Claim Month
March
Date
20/03/2023
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040217
Invoice Reference
Additional Information
Annual Duty of Care charge. Bill date 01Mar23. Bill period 01Apr23 - 31Mar24