Member Claim Detail

Delyth Jewell • 24 May 2024 • Office Costs Allowance
£10.00
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
Window cleaning. Bill date 03 May 24