Member Claim Detail

Lee Waters • 25 Mar 2025 • Office Costs Allowance
£229.98
Payee
Lyreco Uk Ltd
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
2055221
Invoice Reference
Additional Information
Bleach & hand towels. Bill date 21Mar25.