Member Claim Detail
Natasha Asghar
• 11 Jan 2024
• Office Costs Allowance
£4.80
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
January
Date
11/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046153
Invoice Reference
Additional Information
Handwash and tissues. Bill period 08 Nov - 06 Dec 23