Member Claim Detail

Sarah Murphy • 02 Oct 2024 • Office Costs Allowance
£97.46
Payee
Member Support Staff
Financial year
2024/25
Claim Month
October
Date
02/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051648
Invoice Reference
Additional Information
Bill date 30 Sep 24. Fire safety equipment.