Member Claim Detail
Mick Antoniw
• 08 Jun 2023
• Office Costs Allowance
£280.11
Payee
St Davids Fire And Security Ltd
Financial year
2023/24
Claim Month
June
Date
08/06/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042095
Invoice Reference
Additional Information
Fire Alarm annual service & Lighting units service. Bill date 17May23