Member Claim Detail
Gareth Davies
• 03 Sep 2025
• Office Costs Allowance
£60.14
Payee
Member Support Staff
Financial year
2025/26
Claim Month
September
Date
03/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058482
Invoice Reference
Additional Information
General cleaning supplies Bill dated 30 Aug 25. Bill period 29 Aug 25