Member Claim Detail
Vikki Howells
• 07 Jun 2024
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2024/25
Claim Month
June
Date
07/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049554
Invoice Reference
Additional Information
Bill dated 26 May 2024