Member Claim Detail

Rhys Ab Owen • 17 May 2024 • Office Costs Allowance
£90.00
Payee
Eurosec Limited
Financial year
2024/25
Claim Month
May
Date
17/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049218
Invoice Reference
Additional Information
Bill date 16 May 24. Bill period 25 Apr 24. Annual fire alarm maintenance.