Member Claim Detail

David Rees • 20 Jun 2024 • Office Costs Allowance
£61.23
Payee
David Slee Ltd Building Developer
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
2049840
Invoice Reference
Additional Information
Bill date 5 Mar 24. Bill period 1-29 Feb 24.