Member Claim Detail
Russell George
• 10 Oct 2025
• Office Costs Allowance
£61.20
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2025/26
Claim Month
October
Date
10/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059173
Invoice Reference
Additional Information
Waste toner box. Bill dated 08Oct25. Bill period 07Oct25