Member Claim Detail
Natasha Asghar
• 03 Dec 2025
• Office Costs Allowance
£10.84
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
December
Date
03/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060229
Invoice Reference
Additional Information
General cleaning supplies. Bill period 20Oct-1Dec25.