Member Claim Detail

Lee Waters • 09 Nov 2021 • Office Costs Allowance
£498.00
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2021/22
Claim Month
November
Date
09/11/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031132
Invoice Reference
Additional Information
Photocopier cleanse, Bill dated 19 Apr 2021