Member Claim Detail

Jane Dodds • 09 Apr 2024 • Office Costs Allowance
£370.00
Payee
Member Support Staff
Financial year
2024/25
Claim Month
April
Date
09/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048259
Invoice Reference
Additional Information
Annual parking pass for MSS. Bill date 26 Mar 24. Bill period 26 Mar 24 - 25 Mar 25