Member Claim Detail

Dawn Bowden • 09 Jun 2025 • Office Costs Allowance
£96.00
Payee
Katu Cleaning Services
Financial year
2025/26
Claim Month
June
Date
09/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056828
Invoice Reference
Additional Information
Bill date 2Jun25. Bill period 19May25.