Member Claim Detail
Andrew RT Davies
• 12 May 2025
• Office Costs Allowance
£44.40
Payee
Member Support Staff
Financial year
2025/26
Claim Month
May
Date
12/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056264
Invoice Reference
Additional Information
Kitchen roll, washing liquid, sponges, general materials. Bill date 8May25.