Member Claim Detail

Rhys Ab Owen • 19 Nov 2024 • Office Costs Allowance
£20.62
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
November
Date
19/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052656
Invoice Reference
Additional Information
Toilet cleaner, wet wipes and bleach. Bill date 15 Nov 24.