Member Claim Detail
Jeremy Miles
• 11 Oct 2021
• Office Costs Allowance
£0.02
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2021/22
Claim Month
October
Date
11/10/2021
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030592
Invoice Reference
Additional Information
Bill date 5 Oct 21. Bill period 5 Jul - 4 Oct 21.