Member Claim Detail
Natasha Asghar
• 13 Jan 2025
• Office Costs Allowance
£7.75
Payee
Natasha Asghar MS
Financial year
2024/25
Claim Month
January
Date
13/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053662
Invoice Reference
Additional Information
Bill period 14 Nov-9 Dec 24. Kitchen towels, tissue, hand wash.