Member Claim Detail

Dawn Bowden • 18 Mar 2025 • Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
March
Date
18/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055032
Invoice Reference
Additional Information
Bill date 28 Feb 25. Bill period 19 Feb 25.