Member Claim Detail

Dawn Bowden • 07 Oct 2024 • Office Costs Allowance
£88.80
Payee
Katu Cleaning Services
Financial year
2024/25
Claim Month
October
Date
07/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051728
Invoice Reference
Additional Information
Bill period 10 Sep 24. Bill date 30 Sep 24.