Member Claim Detail
Darren Millar
• 23 Sep 2024
• Office Costs Allowance
£4.98
Payee
Konica Minolta Bus Soltns Uk Ltd
Financial year
2024/25
Claim Month
September
Date
23/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051481
Invoice Reference
Additional Information
Bill period 16 Jun - 15 Sep 24. Bill date 21 Sep 24.