Member Claim Detail
Jack Sargeant
• 01 Mar 2024
• Office Costs Allowance
£159.70
Payee
Onecom Limited
Financial year
2023/24
Claim Month
March
Date
01/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047244
Invoice Reference
Additional Information
Bill date 14 Feb 24. Bill period 31 Jan 24