Member Claim Detail
Janet Finch-Saunders
• 30 Oct 2024
• Office Costs Allowance
£26.10
Payee
Gp Fire & Security Ltd
Financial year
2024/25
Claim Month
October
Date
30/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052238
Invoice Reference
Additional Information
Fire extinguisher maintenance. Bill date 22Oct24.