Member Claim Detail

Rhys Ab Owen • 18 Mar 2025 • Office Costs Allowance
£3.42
Payee
Member Support Staff
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
2055049
Invoice Reference
Additional Information
Aerosol & disinfectant. Bill date 18Mar25.