Member Claim Detail
Buffy Williams
• 11 Jan 2024
• Office Costs Allowance
£258.30
Payee
Buffy Williams MS
Financial year
2023/24
Claim Month
January
Date
11/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046137
Invoice Reference
Additional Information
Bill paid 28Dec23. Bill period 17Nov - 16Dec23