Member Claim Detail
Jack Sargeant
• 20 Dec 2024
• Office Costs Allowance
£171.74
Payee
Onecom Limited
Financial year
2024/25
Claim Month
December
Date
20/12/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053369
Invoice Reference
Additional Information
Bill date 13Dec24. Bill period 30Nov-31Dec24.