Member Claim Detail

Elin Jones • 28 Oct 2022 • Office Costs Allowance
£30.52
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
October
Date
28/10/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037434
Invoice Reference
Additional Information
Bill date 20 Oct 22. Bill period 01 Sep - 30 Sep 22