Member Claim Detail
Laura Anne Jones
• 03 Nov 2022
• Office Costs Allowance
£78.98
Payee
Laura Anne Jones
Financial year
2022/23
Claim Month
November
Date
03/11/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Purchase - IT
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037570
Invoice Reference
Additional Information
2x phone charger. Bill date 12 Oct 22