Member Claim Detail

Sarah Murphy • 20 Jun 2024 • Office Costs Allowance
£64.22
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
20/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Electricity
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049839
Invoice Reference
Additional Information
Bill dated 15 Jun 2024, Bill period 10 May - 11 Jun 2024