Member Claim Detail

Joel James • 02 Oct 2024 • Office Costs Allowance
£27.64
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
2051654
Invoice Reference
Additional Information
Bill date 1Oct24.