Member Claim Detail
Russell George
• 13 Feb 2024
• Office Costs Allowance
£1.81
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2023/24
Claim Month
February
Date
13/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046909
Invoice Reference
Additional Information
Copy and Print total for B&W - 445 copies x £0.00340 + VAT. Bill Date 08Feb2024. Bill Period 07Dec2023 - 31Jan2024.