Member Claim Detail
Delyth Jewell
• 05 Sep 2024
• Office Costs Allowance
£792.00
Payee
Caerphilly Media Ltd
Financial year
2024/25
Claim Month
September
Date
05/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Other Advertising
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051197
Invoice Reference
Additional Information
Bill dated 03 Sep 2024, Bill period 19 Sep - 28 Nov 2024