Member Claim Detail
Gareth Davies
• 29 Jan 2025
• Office Costs Allowance
£19.50
Payee
Member Support Staff
Financial year
2024/25
Claim Month
January
Date
29/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053997
Invoice Reference
Additional Information
Kitchen towels, washing liquid & other cleaning products. Bill date 28Jan25.