Member Claim Detail
Gareth Davies
• 04 Sep 2024
• Office Costs Allowance
£10.25
Payee
Member Support Staff
Financial year
2024/25
Claim Month
September
Date
04/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051181
Invoice Reference
Additional Information
Bill date 3 Sep 24. Kitchen towels and tissue.