Member Claim Detail

Dawn Bowden • 19 Feb 2024 • Office Costs Allowance
£84.00
Payee
Katu Cleaning Services
Financial year
2023/24
Claim Month
February
Date
19/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046986
Invoice Reference
Additional Information
Bill period 10 Jan 24. Bill date 31 Jan 24.