Member Claim Detail
Gareth Davies
• 13 Feb 2024
• Office Costs Allowance
£28.71
Payee
Member Support Staff
Financial year
2023/24
Claim Month
February
Date
13/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046902
Invoice Reference
Additional Information
Office Cleaning Supplies. Bill Date 07Feb2024.