Member Claim Detail
Darren Millar
• 21 Sep 2021
• Office Costs Allowance
£16.51
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2021/22
Claim Month
September
Date
21/09/2021
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030193
Invoice Reference
Additional Information
Bill date 15 Sep 21, Bill period 16 Jun 21 - 15 Sep 21