Member Claim Detail

Dawn Bowden • 06 Oct 2025 • Office Costs Allowance
£96.00
Payee
Katu Cleaning Services
Financial year
2025/26
Claim Month
October
Date
06/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059048
Invoice Reference
Additional Information
Bill period 22 Sep 25. Bill date 30 Sep 25.