Breadcrumb navigation

Expense Details

MemberAudrey Nicoll
Transaction Ref.Q4000837
Claim MonthJanuary 2023
Allowance TypeOffice Cost Provision
Expenditure TypeTelephone Services Costs
Amount£113.94
Payee
InfoBT Office Telephone 01/09/22-31/01/23 GP00914960M018GS 480959837