Member Claim Detail

Jayne Bryant • 30 Apr 2024 • Office Costs Allowance
£76.80
Payee
Jude Security Ltd
Financial year
2024/25
Claim Month
April
Date
30/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048865
Invoice Reference
Additional Information
Call out charge to fix fault on PIR and new battery. Bill date 28 April 24.