Member Claim Detail

David Rees • 15 Feb 2024 • Office Costs Allowance
£53.92
Payee
David Slee Ltd Building Developer
Financial year
2023/24
Claim Month
February
Date
15/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046965
Invoice Reference
Additional Information
Bill date 3 Jan 24. Bill period 30 Nov - 31 Dec 24.