Member Claim Detail
Gareth Davies
• 02 Sep 2025
• Office Costs Allowance
£62.40
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
September
Date
02/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058464
Invoice Reference
Additional Information
Bill date 1Sep25. Bill period 8-29Aug25.