Member Claim Detail
Luke Fletcher
• 21 Aug 2024
• Office Costs Allowance
£14.63
Payee
Member Support Staff
Financial year
2024/25
Claim Month
August
Date
21/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050939
Invoice Reference
Additional Information
Febreze, washing liquid, sponges, disinfectants, . Bill date 08Aug24