Member Claim Detail
Sarah Murphy
• 23 Jul 2024
• Office Costs Allowance
£36.69
Payee
Member Support Staff
Financial year
2024/25
Claim Month
July
Date
23/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050369
Invoice Reference
Additional Information
1 x Multipack HP Ink. Bill date 19Jul24