Member Claim Detail

Elin Jones • 24 Jan 2023 • Office Costs Allowance
£30.10
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
January
Date
24/01/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039067
Invoice Reference
Additional Information
Bill date 18Jan23. Bill period 01 - 31Dec22