Member Claim Detail
Natasha Asghar
• 02 Feb 2024
• Office Costs Allowance
£12.79
Payee
Natasha Asghar MS
Financial year
2023/24
Claim Month
February
Date
02/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046644
Invoice Reference
Additional Information
Handwash, kitchen roll and tissues. Bill date 26 Jan 24