Member Claim Detail
Luke Fletcher
• 26 Jul 2024
• Office Costs Allowance
£29.21
Payee
Member Support Staff
Financial year
2024/25
Claim Month
July
Date
26/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050441
Invoice Reference
Additional Information
Flash Liquid, Fairy Liquid, Bloo packs & Febreze. Bill date 18Jul24