Member Claim Detail
Gareth Davies
• 18 Nov 2024
• Office Costs Allowance
£157.20
Payee
Personnel Hygiene Services Ltd
Financial year
2024/25
Claim Month
November
Date
18/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052642
Invoice Reference
Additional Information
Bill date 14Nov24. Bill period 19Dec24-18Dec25.