Member Claim Detail
Lee Waters
• 29 Nov 2024
• Office Costs Allowance
£48.20
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
November
Date
29/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052885
Invoice Reference
Additional Information
Bill date 13Nov24. Bill period 1Aug-31Oct24.