Member Claim Detail
John Griffiths
• 09 Oct 2023
• Office Costs Allowance
£210.00
Payee
NIC Services Group Ltd
Financial year
2023/24
Claim Month
October
Date
09/10/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044463
Invoice Reference
Additional Information
Deep clean services to suite 7. Bill date 21 Sep 23.