Member Claim Detail
Tom Giffard
• 17 Jan 2024
• Office Costs Allowance
£360.00
Payee
Kier Street Services
Financial year
2023/24
Claim Month
January
Date
17/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046304
Invoice Reference
Additional Information
Bill Period 12Jan24. Bill Date 12Jan24.