Member Claim Detail
Natasha Asghar
• 05 Aug 2021
• Office Costs Allowance
£16.41
Payee
Natasha Asghar MS
Financial year
2021/22
Claim Month
August
Date
05/08/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2029613
Invoice Reference
Additional Information
Bill date 02 Aug 21