Member Claim Detail

Gareth Davies • 21 Oct 2024 • Office Costs Allowance
£3.00
Payee
Lyreco Uk Ltd
Financial year
2024/25
Claim Month
October
Date
21/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - Other
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052071
Invoice Reference
Additional Information
AA Batteries. Bill date 18 Oct 24.