Member Claim Detail

Sarah Murphy • 28 Oct 2024 • Office Costs Allowance
£75.49
Payee
Member Support Staff
Financial year
2024/25
Claim Month
October
Date
28/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Water Rates
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052184
Invoice Reference
Additional Information
Bill date 18 Oct 24. Bill period 6 Apr - 10 Oct 24.