Member Claim Detail

David Rees • 09 Jul 2024 • Office Costs Allowance
£20.00
Payee
Briton Ferry Town Council
Financial year
2024/25
Claim Month
July
Date
09/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050137
Invoice Reference
Additional Information
Bill period 7 Jun 24. Bill date 1 Jul 24.