Member Claim Detail
Natasha Asghar
• 02 May 2025
• Office Costs Allowance
£23.98
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
May
Date
02/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - IT
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056108
Invoice Reference
Additional Information
Laptop Charger, Bill dated 30 Apr 2025