Member Claim Detail
Natasha Asghar
• 19 Nov 2024
• Office Costs Allowance
£4.10
Payee
Natasha Asghar MS
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
2052694
Invoice Reference
Additional Information
Bill period 3 Oct - 4 Nov 24. Cleaning supplies.