Member Claim Detail
Jenny Rathbone
• 15 Feb 2024
• Office Costs Allowance
£63.44
Payee
Central Security & Fire
Financial year
2023/24
Claim Month
February
Date
15/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046949
Invoice Reference
Additional Information
Fire extinguisher maintenance. Bill date 16Jan24. Bill period 16Jan24