Member Claim Detail
Jeremy Miles
• 12 Oct 2023
• Office Costs Allowance
£0.65
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2023/24
Claim Month
October
Date
12/10/2023
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044539
Invoice Reference
Additional Information
Bill date 05 Oct 23. Bill period 05 Jul - 04 Oct 23