Member Claim Detail

Joel James • 24 Apr 2024 • Office Costs Allowance
£325.84
Payee
Member Support Staff
Financial year
2024/25
Claim Month
April
Date
24/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048750
Invoice Reference
Additional Information
Bill date 18 Apr 24. Gas boiler repair.