Member Claim Detail
Gareth Davies
• 03 Jul 2025
• Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
July
Date
03/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057346
Invoice Reference
Additional Information
Bill date: 1Jul25. Bill period: June25