Member Claim Detail
Julie Morgan
• 18 Nov 2024
• Office Costs Allowance
£11.70
Payee
Member Support Staff
Financial year
2024/25
Claim Month
November
Date
18/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052645
Invoice Reference
Additional Information
Bill date 12Nov24.