Member Claim Detail

Gareth Davies • 03 Oct 2025 • Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
October
Date
03/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059022
Invoice Reference
Additional Information
Bill dated 02 Oct 2025. Bill period 15 - 19 Sept 2025