Member Claim Detail
Darren Millar
• 17 Mar 2025
• Office Costs Allowance
£27.74
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2024/25
Claim Month
March
Date
17/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054999
Invoice Reference
Additional Information
Bill date 14Mar25. Bill period 16Dec24-15Mar25.