Member Claim Detail
Delyth Jewell
• 24 May 2024
• Office Costs Allowance
£40.00
Payee
AJM Cleaning Services
Financial year
2024/25
Claim Month
May
Date
24/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049329
Invoice Reference
Additional Information
Bill date 03 May 24