Member Claim Detail
Natasha Asghar
• 07 Jul 2025
• Office Costs Allowance
£1.00
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
July
Date
07/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057408
Invoice Reference
Additional Information
Bill date: 4Jul25