Member Claim Detail
Paul Davies
• 14 Oct 2024
• Office Costs Allowance
£378.00
Payee
AB Security & Electrical Services Ltd
Financial year
2024/25
Claim Month
October
Date
14/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051890
Invoice Reference
Additional Information
Plug sockets fittings. Bill date 6Oct24.