Member Claim Detail
Gareth Davies
• 03 Jun 2025
• Office Costs Allowance
£62.40
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
June
Date
03/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056677
Invoice Reference
Additional Information
Bill date 2Jun25. Bill period May25.