Member Claim Detail
Jack Sargeant
• 19 Mar 2025
• Office Costs Allowance
£185.88
Payee
Onecom Limited
Financial year
2024/25
Claim Month
March
Date
19/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055065
Invoice Reference
Additional Information
Broadband. Bill date 17Mar25. Bill period Feb25.