Member Claim Detail
Darren Millar
• 13 Dec 2024
• Office Costs Allowance
£21.61
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2024/25
Claim Month
December
Date
13/12/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053228
Invoice Reference
Additional Information
Photocopying. Bill date 11Dec24. Bill period 16Sep-15Dec24.