Member Claim Detail
Julie Morgan
• 19 Jan 2024
• Office Costs Allowance
£23.73
Payee
Member Support Staff
Financial year
2023/24
Claim Month
January
Date
19/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046370
Invoice Reference
Additional Information
Print roller cleaning solution. Bill date 16 Jan 24