Member Claim Detail
Sarah Murphy
• 04 Mar 2024
• Office Costs Allowance
£360.00
Payee
Kier Street Services
Financial year
2023/24
Claim Month
March
Date
04/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047291
Invoice Reference
Additional Information
Refuse sacks. Bill date 28 Feb 24.