Member Claim Detail
Hannah Blythyn
• 29 Aug 2024
• Office Costs Allowance
£104.45
Payee
Personnel Hygiene Services Ltd
Financial year
2024/25
Claim Month
August
Date
29/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Waste Collection
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051075
Invoice Reference
Additional Information
Bill date 21 Aug 24. Bill period 1 Oct - 30 Sep 25. Annual Duty of Care payment for washroom scheme.