Member Claim Detail
Luke Fletcher
• 11 May 2023
• Office Costs Allowance
£11.65
Payee
Member Support Staff
Financial year
2023/24
Claim Month
May
Date
11/05/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041588
Invoice Reference
Additional Information
Tissues, cleaning sprays, handwash & washing up liquid. Bill date 04 May 23