Member Claim Detail

Sarah Murphy • 08 Mar 2024 • Office Costs Allowance
£0.85
Payee
Member Support Staff
Financial year
2023/24
Claim Month
March
Date
08/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047392
Invoice Reference
Additional Information
Handwash. Bill date 01 Mar 24