Member Claim Detail
Sarah Murphy
• 19 Mar 2024
• Office Costs Allowance
£384.00
Payee
RES SW Ltd
Financial year
2023/24
Claim Month
March
Date
19/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047682
Invoice Reference
Additional Information
Removal and replacement of office lights. Bill date 10 Oct 22. Bill period 10 Oct 22