Member Claim Detail
Jack Sargeant
• 21 Jul 2025
• Office Costs Allowance
£197.18
Payee
Onecom Limited
Financial year
2025/26
Claim Month
July
Date
21/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057689
Invoice Reference
Additional Information
Bill period 30 Jun 25. Bill date 16 Jul 25.