Member Claim Detail
Jenny Rathbone
• 19 Nov 2024
• Office Costs Allowance
£4.80
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
November
Date
19/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052689
Invoice Reference
Additional Information
Bill date 6 Nov 24. Bill period 1 Aug - 31 Oct 24. Manual meter collection charge.