Member Claim Detail
Vikki Howells
• 04 Apr 2025
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2024/25
Claim Month
April
Date
04/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055476
Invoice Reference
Additional Information
Bill date 30Mar25.