Member Claim Detail
Dawn Bowden
• 24 Feb 2025
• Office Costs Allowance
£39.83
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
February
Date
24/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054538
Invoice Reference
Additional Information
Soap, washing up liquid, bleach and bathroom cleaning materials. Bill date 21 Feb 25.