Member Claim Detail
Natasha Asghar
• 09 Nov 2023
• Office Costs Allowance
£6.80
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
November
Date
09/11/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045075
Invoice Reference
Additional Information
Bill period 10-24 Oct 23. Bathroom cleaning supplies.