Member Claim Detail
Hannah Blythyn
• 28 Aug 2025
• Office Costs Allowance
£107.70
Payee
Personnel Hygiene Services Ltd
Financial year
2025/26
Claim Month
August
Date
28/08/2025
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058363
Invoice Reference
Additional Information
Annual duty of care fee. Bill date 22Aug25. Bill period 1Oct25-30Sep26.