Member Claim Detail
Darren Millar
• 15 Sep 2022
• Office Costs Allowance
£38.55
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2022/23
Claim Month
September
Date
15/09/2022
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2036635
Invoice Reference
Additional Information
Printer ink. Bill date 14 Sep 22. Bill period 16 Jun 22 - 15 Sep 22