Member Claim Detail
Darren Millar
• 18 Sep 2025
• Office Costs Allowance
£40.15
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2025/26
Claim Month
September
Date
18/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058745
Invoice Reference
Additional Information
Bill date 17Sep25. Bill period 16Jun-15Sep25.