Member Claim Detail
Darren Millar
• 24 Jun 2024
• Office Costs Allowance
£48.57
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2024/25
Claim Month
June
Date
24/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049882
Invoice Reference
Additional Information
Bill period 16 March 24 - 15 June 24. Bill date 21 June 24.