Member Claim Detail

Lee Waters • 24 Jul 2024 • Office Costs Allowance
£43.20
Payee
ESS - Compass Contract Services (UK) Ltd
Financial year
2024/25
Claim Month
July
Date
24/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Refreshments
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050393
Invoice Reference
Additional Information
Catering Bill date 16 Jul 24.