Member Claim Detail
Natasha Asghar
• 12 Dec 2025
• Office Costs Allowance
£41.97
Payee
Natasha Asghar MS
Financial year
2025/26
Claim Month
December
Date
12/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060463
Invoice Reference
Additional Information
Bin bags, tissues, cleaning wipes. Bill date 10Dec25.