Member Claim Detail

Dawn Bowden • 11 Nov 2024 • Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
November
Date
11/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052438
Invoice Reference
Additional Information
Cleaning services. Bill date 31Oct24. Bill period 21Oct24.