Member Claim Detail
Dawn Bowden
• 09 Dec 2024
• Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
December
Date
09/12/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053082
Invoice Reference
Additional Information
Bill date 30Nov24. Bill period 12Nov24.