Member Claim Detail
Dawn Bowden
• 07 Apr 2025
• Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
April
Date
07/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055509
Invoice Reference
Additional Information
Bill date 31Mar25. Bill period 17Mar25.