Member Claim Detail
Vikki Howells
• 27 Jan 2025
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2024/25
Claim Month
January
Date
27/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053934
Invoice Reference
Additional Information
Commercial/Indoor Window Cleaning. Bill date 26 Jan 25.