Member Claim Detail

Joel James • 22 Apr 2024 • Office Costs Allowance
£20.45
Payee
Member Support Staff
Financial year
2024/25
Claim Month
April
Date
22/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048643
Invoice Reference
Additional Information
Floor wipes, Sheen, Sponges and dishbrush. Bill date 15 April 24.