Member Claim Detail
Luke Fletcher
• 25 Mar 2025
• Office Costs Allowance
£13.55
Payee
Member Support Staff
Financial year
2024/25
Claim Month
March
Date
25/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055220
Invoice Reference
Additional Information
Air fresheners. Bill date 25Mar25.