Member Claim Detail
Luke Fletcher
• 02 Oct 2024
• Office Costs Allowance
£21.73
Payee
Member Support Staff
Financial year
2024/25
Claim Month
October
Date
02/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051637
Invoice Reference
Additional Information
Bathroom cleaning materials, febreze. Bill date 12 Sep 24.