Member Claim Detail
Mick Antoniw
• 07 Jun 2024
• Office Costs Allowance
£233.42
Payee
Saint David Fire
Financial year
2024/25
Claim Month
June
Date
07/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049551
Invoice Reference
Additional Information
Fire alarm and emergency lighting maintenance, Bill dated 02 May 2024