Member Claim Detail
Darren Millar
• 27 Mar 2024
• Office Costs Allowance
£43.57
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2023/24
Claim Month
March
Date
27/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047913
Invoice Reference
Additional Information
Bill period 16 Dec 23 - 15 March 24. Bill date 20 March 24.