Member Claim Detail
Gareth Davies
• 03 Apr 2025
• Office Costs Allowance
£62.40
Payee
Gleam Team Cleaning Services
Financial year
2024/25
Claim Month
April
Date
03/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055420
Invoice Reference
Additional Information
Bill date 1Apr25. Bill period 7-28Mar25.