Member Claim Detail
Jeremy Miles
• 23 Jan 2024
• Office Costs Allowance
£0.68
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2023/24
Claim Month
January
Date
23/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046447
Invoice Reference
Additional Information
Bill period 5 Oct 23 - 4 Jan 24. Bill date 19 Jan 24.