Member Claim Detail
Gareth Davies
• 07 Mar 2025
• Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2024/25
Claim Month
March
Date
07/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054795
Invoice Reference
Additional Information
Bill date 3Mar25. Bill period Feb25.