Member Claim Detail
Joel James
• 14 May 2024
• Office Costs Allowance
£414.00
Payee
Seer Design Services Ltd
Financial year
2024/25
Claim Month
May
Date
14/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049142
Invoice Reference
Additional Information
Printing of letterheads. Bill date 30 Apr 24