Member Claim Detail
Jack Sargeant
• 28 Jan 2025
• Office Costs Allowance
£394.20
Payee
Onecom Limited
Financial year
2024/25
Claim Month
January
Date
28/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053973
Invoice Reference
Additional Information
Broadband. Bill date 17Jan25. Bill period Dec24.