Member Claim Detail

Jane Hutt • 31 Jan 2025 • Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
January
Date
31/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054099
Invoice Reference
Additional Information
Bill date 13 Jan 25. Bill period 1 Jan - 31 Mar 25. Photocopier rental.