Member Claim Detail

Huw Irranca-Davies • 21 Oct 2025 • Office Costs Allowance
£4.99
Payee
Member Support Staff
Financial year
2025/26
Claim Month
October
Date
21/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059372
Invoice Reference
Additional Information
Kitchen and toilet roll. Bill dated 20Oct25