Member Claim Detail
Natasha Asghar
• 04 Oct 2024
• Office Costs Allowance
£76.00
Payee
Alina's Cleaning Services
Financial year
2024/25
Claim Month
October
Date
04/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051707
Invoice Reference
Additional Information
Bill date 30 Sep 24. Bill period 3-26 Sep 24.