Member Claim Detail
Julie Morgan
• 04 Jul 2024
• Office Costs Allowance
£64.87
Payee
Churches Fire Security Ltd
Financial year
2024/25
Claim Month
July
Date
04/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050066
Invoice Reference
Additional Information
Bill date 28 Jun 24. Fire extinguisher maintenance