Member Claim Detail

Llyr Huws Gruffydd • 24 Mar 2025 • Office Costs Allowance
£4.79
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
March
Date
24/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055194
Invoice Reference
Additional Information
Disinfectant wipes. Bill date 21Mar25.