Member Claim Detail
Gareth Davies
• 12 Mar 2025
• Office Costs Allowance
£93.39
Payee
Member Support Staff
Financial year
2024/25
Claim Month
March
Date
12/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054885
Invoice Reference
Additional Information
Bleach, bin liners, hand towels, etc. Bill date 8Mar25.