Member Claim Detail

Dawn Bowden • 11 Feb 2025 • Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
February
Date
11/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054312
Invoice Reference
Additional Information
Bill period 22 Jan 25. Bill date 31 Jan 25.