Member Claim Detail

David Rees • 02 Oct 2024 • Office Costs Allowance
£15.00
Payee
Briton Ferry Town Council
Financial year
2024/25
Claim Month
October
Date
02/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051622
Invoice Reference
Additional Information
Room hire. Bill date 16Sep24. Bill period 21Sep24.