Member Claim Detail
Heledd Fychan
• 19 Nov 2024
• Office Costs Allowance
£234.61
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
November
Date
19/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052682
Invoice Reference
Additional Information
Bill date 23 Oct 24. Bill period 1 Oct - 31 Dec 24. Photocopier rental.