Member Claim Detail

Tom Giffard • 07 Jun 2024 • Office Costs Allowance
£21.99
Payee
Member Support Staff
Financial year
2024/25
Claim Month
June
Date
07/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049553
Invoice Reference
Additional Information
Misc cleaning materials, Bills dated 26 Apr, 29 Apr & 30 Apr 2024