Member Claim Detail

Elin Jones • 10 May 2023 • Office Costs Allowance
£1.03
Payee
SA1 Telecoms Ltd
Financial year
2023/24
Claim Month
May
Date
10/05/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2041579
Invoice Reference
Additional Information
VAT for bill dated 25 Apr 23. Bill period Mar23