Member Claim Detail
Natasha Asghar
• 10 Jun 2024
• Office Costs Allowance
£0.85
Payee
Natasha Asghar MS
Financial year
2024/25
Claim Month
June
Date
10/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049586
Invoice Reference
Additional Information
Hand wash. Bill date 21 May 24.