Member Claim Detail
James Evans
• 18 Mar 2025
• Office Costs Allowance
£40.51
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
March
Date
18/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055013
Invoice Reference
Additional Information
Washing liquid, kitchen roll, sponges. Bill date 14Mar25.