Member Claim Detail
Lynne Neagle
• 09 Jan 2025
• Office Costs Allowance
£100.00
Payee
Samantha James T/A Dust Diva
Financial year
2024/25
Claim Month
January
Date
09/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053608
Invoice Reference
Additional Information
Bill date 06Jan25