Member Claim Detail

Delyth Jewell • 05 Feb 2025 • Office Costs Allowance
£60.00
Payee
AJM Cleaning Services
Financial year
2024/25
Claim Month
February
Date
05/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054159
Invoice Reference
Additional Information
Bill period 22 & 31 Jan 25. Bill date 31 Jan 25.