Member Claim Detail
Vikki Howells
• 07 Nov 2025
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2025/26
Claim Month
November
Date
07/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059754
Invoice Reference
Additional Information
Bill dated 26Oct25