Member Claim Detail
Sioned Williams
• 30 May 2024
• Office Costs Allowance
£6.12
Payee
Y Ffynnon Ltd
Financial year
2024/25
Claim Month
May
Date
30/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049366
Invoice Reference
Additional Information
Water cooler refill, Bill dated 24 May 2024