Member Claim Detail
Gareth Davies
• 17 Nov 2025
• Office Costs Allowance
£168.52
Payee
Personnel Hygiene Services Ltd
Financial year
2025/26
Claim Month
November
Date
17/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059911
Invoice Reference
Additional Information
Bill Date 14Nov25. Bill Period 19Dec25-18Dec26