Member Claim Detail
Joel James
• 14 Oct 2024
• Office Costs Allowance
£45.94
Payee
Member Support Staff
Financial year
2024/25
Claim Month
October
Date
14/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051901
Invoice Reference
Additional Information
2x tape dispensers, 12x cellotape, 1x lever arch file. Bill date 9Oct24.