Member Claim Detail
Lynne Neagle
• 05 Jul 2021
• Office Costs Allowance
£140.63
Payee
Samantha James T/A Dust Diva
Financial year
2021/22
Claim Month
July
Date
05/07/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029119
Invoice Reference
Additional Information
Bill date 29 Jun 21.