Member Claim Detail
Sam Rowlands
• 04 Sep 2024
• Office Costs Allowance
£0.80
Payee
Craig Y Don Printing Works
Financial year
2024/25
Claim Month
September
Date
04/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051186
Invoice Reference
Additional Information
Bill date 1 Aug 24. Bill date 1 Aug 24. Questionnaires under payment.