Member Claim Detail

Janet Finch-Saunders • 04 Mar 2025 • Office Costs Allowance
£195.74
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
March
Date
04/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054668
Invoice Reference
Additional Information
Bleach, washing up liquid, hand towels, etc. Bill date 28Feb25.