Member Claim Detail
Gareth Davies
• 02 Apr 2026
• Office Costs Allowance
£31.20
Payee
Gleam Team Cleaning Services
Financial year
2025/26
Claim Month
April
Date
02/04/2026
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062646
Invoice Reference
Additional Information
Bill dated 01 Apr 2026, Bill period Mar 2026