Member Claim Detail

Jeremy Miles • 21 Oct 2022 • Office Costs Allowance
£0.55
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2022/23
Claim Month
October
Date
21/10/2022
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2037289
Invoice Reference
Additional Information
Bill date 14 Oct 22. Bill period 05 Jul - 04 Oct 22