Member Claim Detail
Paul Davies
• 14 May 2024
• Office Costs Allowance
£36.00
Payee
Ysgol Bro Preseli
Financial year
2024/25
Claim Month
May
Date
14/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049149
Invoice Reference
Additional Information
Bill period 26 Apr 24