Member Claim Detail

Gareth Davies • 06 May 2025 • Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
May
Date
06/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056128
Invoice Reference
Additional Information
Bill period 14 Apr 25. Bill date 1 May 25.