Member Claim Detail
Natasha Asghar
• 11 Jan 2024
• Office Costs Allowance
£1.00
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
January
Date
11/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046153
Invoice Reference
Additional Information
Batteries. Bill period 08 Jan 24