Member Claim Detail
Natasha Asghar
• 21 Jul 2025
• Office Costs Allowance
£10.99
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
July
Date
21/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057703
Invoice Reference
Additional Information
Hoover bags. Bill date 17Jul25.