Member Claim Detail

Dawn Bowden • 11 Jun 2024 • Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
June
Date
11/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049630
Invoice Reference
Additional Information
Bill date 31 May 24. Bill period 30 May 24.