Member Claim Detail
Natasha Asghar
• 22 May 2025
• Office Costs Allowance
£2.00
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
May
Date
22/05/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056522
Invoice Reference
Additional Information
Handwash & kitchen towel. Bill dates 10Apr & 14May25.