Member Claim Detail

Natasha Asghar • 13 Feb 2025 • Office Costs Allowance
£57.00
Payee
Alina's Cleaning Services
Financial year
2024/25
Claim Month
February
Date
13/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054379
Invoice Reference
Additional Information
Bill date 1 Feb 25. Bill period 10-28 Jan 25.