Member Claim Detail

Elin Jones • 20 Dec 2022 • Office Costs Allowance
£30.79
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
December
Date
20/12/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038481
Invoice Reference
Additional Information
Bill date 16 Dec 22. Bill period 01-30 Nov 22