Member Claim Detail

Elin Jones • 19 Aug 2024 • Office Costs Allowance
£22.61
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
August
Date
19/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050899
Invoice Reference
Additional Information
Cloth, wet wipes, airfreshner and handwash. Bill date 9 Aug 24.