Member Claim Detail
Sarah Murphy
• 10 Aug 2022
• Office Costs Allowance
£14.69
Payee
Member Support Staff
Financial year
2022/23
Claim Month
August
Date
10/08/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036071
Invoice Reference
Additional Information
Bin liners, kitchen roll, cleansers, washing up liquid. 02 Aug 22