Member Claim Detail
Luke Fletcher
• 23 Nov 2023
• Office Costs Allowance
£13.97
Payee
Member Support Staff
Financial year
2023/24
Claim Month
November
Date
23/11/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045293
Invoice Reference
Additional Information
Bill date 15 Nov 23. Febreze cleaning supplies.