Member Claim Detail

Laura Anne Jones • 16 Apr 2025 • Office Costs Allowance
£49.32
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
April
Date
16/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055864
Invoice Reference
Additional Information
Whiteboard cleaning fluid and anti-bac wipes. Bill date 28 Mar 25.