Member Claim Detail
Vikki Howells
• 28 Nov 2023
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2023/24
Claim Month
November
Date
28/11/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045368
Invoice Reference
Additional Information
Commercial cleaning and window cleaning. Bill date 26 Nov 23.