Member Claim Detail
Julie Morgan
• 21 May 2025
• Office Costs Allowance
£7.95
Payee
Member Support Staff
Financial year
2025/26
Claim Month
May
Date
21/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056484
Invoice Reference
Additional Information
Fairy liquid and bathroom cleaning materials. Bill date 19 May 25.