Member Claim Detail
Elin Jones
• 20 Feb 2023
• Office Costs Allowance
£30.52
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
February
Date
20/02/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2039574
Invoice Reference
Additional Information
Bill date 17 Feb 23