Member Claim Detail
Hefin David
• 25 Nov 2024
• Office Costs Allowance
£234.61
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
November
Date
25/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052784
Invoice Reference
Additional Information
Photocopier lease. Bill date 13Nov24. Bill period 1Nov24-31Jan25.