Member Claim Detail
Luke Fletcher
• 04 Oct 2024
• Office Costs Allowance
£25.63
Payee
Member Support Staff
Financial year
2024/25
Claim Month
October
Date
04/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051700
Invoice Reference
Additional Information
Bill date 1 Oct 24. Speed mop, rubber gloves, bleach.