Member Claim Detail
Jenny Rathbone
• 22 Jul 2024
• Office Costs Allowance
£560.00
Payee
Daniela Hagiu
Financial year
2024/25
Claim Month
July
Date
22/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050345
Invoice Reference
Additional Information
Bill date 30 May 24. Office redecoration.