Member Claim Detail
Paul Davies
• 18 Sep 2024
• Office Costs Allowance
£20.00
Payee
Letterston Memorial Hall Ltd
Financial year
2024/25
Claim Month
September
Date
18/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051409
Invoice Reference
Additional Information
Bill period 28 Jun 24. Bill date 01 Jul 24.