Member Claim Detail
Natasha Asghar
• 07 Oct 2024
• Office Costs Allowance
£0.85
Payee
Natasha Asghar MS
Financial year
2024/25
Claim Month
October
Date
07/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning Materials
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051729
Invoice Reference
Additional Information
Handwash. Bill date 14 Aug 24.