Member Claim Detail

Huw Irranca-Davies • 30 Sep 2024 • Office Costs Allowance
£17.17
Payee
Member Support Staff
Financial year
2024/25
Claim Month
September
Date
30/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051570
Invoice Reference
Additional Information
Bill date 27 Sep 24. Washing up liquid, kitchen roll.