Member Claim Detail
Gareth Davies
• 06 Nov 2025
• Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
November
Date
06/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059680
Invoice Reference
Additional Information
Bill date: 3Nov25. Bill period: Oct25