Member Claim Detail
Paul Davies
• 16 Oct 2024
• Office Costs Allowance
£32.40
Payee
Phoenix Community Centre Ltd
Financial year
2024/25
Claim Month
October
Date
16/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Surgery Room Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051962
Invoice Reference
Additional Information
Bill period 4 Oct 24. Bill date 15 Oct 24.