Member Claim Detail
Dawn Bowden
• 08 Jul 2025
• Office Costs Allowance
£96.00
Payee
Katu Cleaning Services
Financial year
2025/26
Claim Month
July
Date
08/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057436
Invoice Reference
Additional Information
Bill date 30Jun25. Bill period 23Jun25.