Member Claim Detail
Gareth Davies
• 09 Jan 2024
• Office Costs Allowance
£110.48
Payee
Personnel Hygiene Services Ltd
Financial year
2023/24
Claim Month
January
Date
09/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046101
Invoice Reference
Additional Information
Bill date 04 Jan 24. Bill period 03 Jan - 18 Dec 24