Member Claim Detail
Darren Millar
• 16 Dec 2025
• Office Costs Allowance
£86.78
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2025/26
Claim Month
December
Date
16/12/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060526
Invoice Reference
Additional Information
bill date 16Dec25 bill period 16Sept25-15Dec25