Member Claim Detail

Julie James • 02 Oct 2024 • Office Costs Allowance
£546.00
Payee
Urban Foundry Ltd
Financial year
2024/25
Claim Month
October
Date
02/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Rent
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051659
Invoice Reference
Additional Information
Bill period Oct 24. Bill date 1 Oct 24.