Member Claim Detail
Natasha Asghar
• 15 Jul 2024
• Office Costs Allowance
£4.15
Payee
Natasha Asghar MS
Financial year
2024/25
Claim Month
July
Date
15/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050250
Invoice Reference
Additional Information
Bill date 04 - 20Jun24