Member Claim Detail
Elin Jones
• 29 Sep 2022
• Office Costs Allowance
£21.74
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
September
Date
29/09/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036791
Invoice Reference
Additional Information
Bill date 21 Sep 22. Bill period 01 Aug 22 - 31 Aug 22