Member Claim Detail

Paul Davies • 06 Apr 2022 • Office Costs Allowance
£34.55
Payee
Member Support Staff
Financial year
2021/22
Claim Month
April
Date
06/04/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2033778
Invoice Reference
Additional Information
Bill date 30 Nov 21. Toilet Rolls x 24 Tea Towels x x2 Washing Up Liquid x 2 Dish Cloths x 2 Packs Kitchen Paper Towels x 1 Pack Toilet Cleaner x 4 Air Freshener Spray x 3