Member Claim Detail
Vikki Howells
• 05 Feb 2024
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2023/24
Claim Month
February
Date
05/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046678
Invoice Reference
Additional Information
Office Cleaning. Bill date 28 Jan 24