Member Claim Detail
David Rees
• 27 Nov 2024
• Office Costs Allowance
£4.80
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
November
Date
27/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052852
Invoice Reference
Additional Information
Bill period 1 Aug - 31 Oct 24. Bill date 6 Nov 24.