Member Claim Detail
Gareth Bennett
• 29 Apr 2021
• Office Costs Allowance
£498.00
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2021/22
Claim Month
April
Date
29/04/2021
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028334
Invoice Reference
Additional Information
Bill date 14 Apr 21. Photocopier bizhub cleanse.