Member Claim Detail

Dawn Bowden • 03 Sep 2025 • Office Costs Allowance
£96.00
Payee
Katu Cleaning Services
Financial year
2025/26
Claim Month
September
Date
03/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058480
Invoice Reference
Additional Information
Bill Date 31 Aug 25. Bill period 19 Aug 25