Member Claim Detail
Elin Jones
• 30 Nov 2022
• Office Costs Allowance
£31.25
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
November
Date
30/11/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037995
Invoice Reference
Additional Information
Bill date 23 Nov 22. Bill period 1-31 Oct 22.