Member Claim Detail
Lynne Neagle
• 06 Apr 2023
• Office Costs Allowance
£44.22
Payee
Ipsa
Financial year
2022/23
Claim Month
April
Date
06/04/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040896
Invoice Reference
Additional Information
Fire extinguishers maintenance. Bill date 03 Nov 22. Bill date 24 Mar 23. Bill period 07 Oct 22