Member Claim Detail
Paul Davies
• 13 Jan 2025
• Office Costs Allowance
£101.76
Payee
NetLet Properties Ltd
Financial year
2024/25
Claim Month
January
Date
13/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053679
Invoice Reference
Additional Information
Bill date 31 Dec 24. Bill period 4-18 Dec 24.