Member Claim Detail
Natasha Asghar
• 30 Jun 2025
• Office Costs Allowance
£8.95
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
June
Date
30/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057239
Invoice Reference
Additional Information
Bathroom cleaning materials, kitchen towel and bin bags. Bill date 23 Jun 24.