Member Claim Detail
Elin Jones
• 26 Mar 2025
• Office Costs Allowance
£43.93
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
March
Date
26/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055260
Invoice Reference
Additional Information
Bill date 14 Mar 25. Handwash, hand sanitiser, air freshener, paper rolls.