Member Claim Detail
Mick Antoniw
• 28 Mar 2025
• Office Costs Allowance
£23.00
Payee
S Maczka
Financial year
2024/25
Claim Month
March
Date
28/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055294
Invoice Reference
Additional Information
Office window clean. Bill date 27Mar25.