Member Claim Detail
Darren Millar
• 21 Jun 2021
• Office Costs Allowance
£557.03
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2021/22
Claim Month
June
Date
21/06/2021
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028831
Invoice Reference
Additional Information
Bill date 15 Jun 21, Bill period 16 Mar 21 - 15 Jun 21