Member Claim Detail
Sarah Murphy
• 13 Mar 2024
• Office Costs Allowance
£296.74
Payee
Members ICT Ad Hoc
Financial year
2024/25
Claim Month
March
Date
13/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Software Program
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047491
Invoice Reference
Additional Information
Adobe Premier Pro. Bill date 03 Feb 24. Bill period 01 Apr 24 - 03 Feb 25