Member Claim Detail
Elin Jones
• 23 Mar 2023
• Office Costs Allowance
£31.75
Payee
SA1 Telecoms Ltd
Financial year
2022/23
Claim Month
March
Date
23/03/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2040382
Invoice Reference
Additional Information
Bill date 21 Mar 23. Bill period 01-28 Feb 23