Member Claim Detail

Rhys Ab Owen • 22 Oct 2025 • Office Costs Allowance
£4.78
Payee
Member Support Staff
Financial year
2025/26
Claim Month
October
Date
22/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059419
Invoice Reference
Additional Information
Anti bac wips and hand gel. Bill date 17 Oct 25.