Member Claim Detail
Natasha Asghar
• 13 Nov 2024
• Office Costs Allowance
£76.00
Payee
Alina's Cleaning Services
Financial year
2024/25
Claim Month
November
Date
13/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052564
Invoice Reference
Additional Information
Bill date 1 Nov 24. Bill period 11-30 Oct 24.