Member Claim Detail
Vikki Howells
• 15 Oct 2024
• Office Costs Allowance
£75.00
Payee
Grime to Shine
Financial year
2024/25
Claim Month
October
Date
15/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Cleaning
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051935
Invoice Reference
Additional Information
Bill date 29 Sep 24. Cleaning and window cleaning.