Member Claim Detail
Natasha Asghar
• 27 Feb 2025
• Office Costs Allowance
£5.00
Payee
Natasha Asghar MS
Financial year
2024/25
Claim Month
February
Date
27/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054586
Invoice Reference
Additional Information
Bill date 13 Feb 25. Cutlery.