Member Claim Detail
Gareth Davies
• 13 Mar 2025
• Office Costs Allowance
£22.61
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
March
Date
13/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054953
Invoice Reference
Additional Information
Bill date 7 Mar 25. Disinfectant wipes and spray.