Member Claim Detail

Joel James • 15 May 2024 • Office Costs Allowance
£222.00
Payee
Seer Design Services Ltd
Financial year
2024/25
Claim Month
May
Date
15/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049157
Invoice Reference
Additional Information
Bill date 30 Mar 24. Folders.