Member Claim Detail
Eluned Morgan
• 21 Jul 2023
• Office Costs Allowance
£498.00
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2023/24
Claim Month
July
Date
21/07/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042977
Invoice Reference
Additional Information
Bill date 13 Jul 21. Bill period 13 Jul 21. Photocopier MFP Harddisk cleanse.