Member Claim Detail
Hannah Blythyn
• 23 Aug 2024
• Office Costs Allowance
£5.67
Payee
Member Support Staff
Financial year
2024/25
Claim Month
August
Date
23/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050996
Invoice Reference
Additional Information
Bleach, disinfectant, washing up liquid. Bill date 05Aug24