Member Claim Detail
Jack Sargeant
• 22 Jul 2024
• Office Costs Allowance
£171.62
Payee
Onecom Limited
Financial year
2024/25
Claim Month
July
Date
22/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050339
Invoice Reference
Additional Information
Bill period 30 June 24. Bill date 15 July 24.