Member Claim Detail

Joel James • 17 Dec 2025 • Office Costs Allowance
£149.00
Payee
Member Support Staff
Financial year
2025/26
Claim Month
December
Date
17/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060585
Invoice Reference
Additional Information
Gutter cleaning. Bill date 12Dec25