Member Claim Detail

Dawn Bowden • 08 May 2024 • Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
May
Date
08/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049035
Invoice Reference
Additional Information
Bill date 30 Apr 24. Bill period 24 Apr 24.