Member Claim Detail
Paul Davies
• 05 Mar 2025
• Office Costs Allowance
£101.76
Payee
NetLet Properties Ltd
Financial year
2024/25
Claim Month
March
Date
05/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054714
Invoice Reference
Additional Information
Bill date 28Feb25. Bill period 12-26Feb25.