Member Claim Detail
Vikki Howells
• 20 Jun 2023
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2023/24
Claim Month
June
Date
20/06/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042332
Invoice Reference
Additional Information
Commerical cleaning and window cleaning. Bill date 28 May 23.