Member Claim Detail

Llyr Huws Gruffydd • 20 Sep 2024 • Office Costs Allowance
£60.00
Payee
Debbie Delivers
Financial year
2024/25
Claim Month
September
Date
20/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051459
Invoice Reference
Additional Information
Bill date 18Sep24. Bill period 24Jul24 to 18Sep24