Member Claim Detail
Member
Buffy Williams
Payee
Elected Technologies
Financial Year
2024/25
Claim Month
April
Date
23/04/2024
Allowance Type
Office Costs Allowance
Expenditure Type
Software Program
Amount
£720.00
Fees Reference
2048706
Invoice Reference
Additional Information
Caseworker Renewal. Bill date 15 Apr 24. Bill period 01 May 24 - 30 Apr 25