Member Claim Detail

Llyr Huws Gruffydd • 28 Jan 2025 • Office Costs Allowance
£60.00
Payee
Debbie Delivers
Financial year
2024/25
Claim Month
January
Date
28/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053976
Invoice Reference
Additional Information
Bill period 4Dec24-22Jan25.