Member Claim Detail
Gareth Davies
• 06 Jan 2026
• Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
January
Date
06/01/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060816
Invoice Reference
Additional Information
Bill dated 05Jan26. Bill period 08-12Dec25