Member Claim Detail

Elin Jones • 07 Jan 2025 • Office Costs Allowance
£236.13
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
January
Date
07/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053512
Invoice Reference
Additional Information
Photocopier rental. Bill date 10Dec24. Bill period 1Dec24-28Feb25.