Member Claim Detail
Natasha Asghar
• 02 Aug 2023
• Office Costs Allowance
£3.60
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
August
Date
02/08/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2043215
Invoice Reference
Additional Information
Handwash and kitchen roll. Bill period11-18 Jul 23