Member Claim Detail
Luke Fletcher
• 13 Feb 2024
• Office Costs Allowance
£27.63
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
2046910
Invoice Reference
Additional Information
Tissues, febreeze and dishmatics. Bill date 06 Feb 24