Member Claim Detail
Paul Davies
• 02 May 2025
• Office Costs Allowance
£108.86
Payee
NetLet Properties Ltd
Financial year
2025/26
Claim Month
May
Date
02/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056113
Invoice Reference
Additional Information
Bill date 30Apr25. Bill period 9-23Apr25.