Member Claim Detail
Dawn Bowden
• 26 Mar 2024
• Office Costs Allowance
£1,051.20
Payee
Clockwork Construction Ltd
Financial year
2023/24
Claim Month
March
Date
26/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047896
Invoice Reference
Additional Information
Decoration, ceiling tiles replaced and lighting fixed. Bill date 19 March 24.