Member Claim Detail
Huw Irranca-Davies
• 06 Nov 2023
• Office Costs Allowance
£10.98
Payee
Member Support Staff
Financial year
2023/24
Claim Month
November
Date
06/11/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044973
Invoice Reference
Additional Information
Bathroom cleaning materials and kitchen roll. Bill date 1 Nov 23.