Member Claim Detail

David Rees • 10 Feb 2025 • Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
February
Date
10/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054299
Invoice Reference
Additional Information
Photocopier lease. Bill date 14Jan25. Bill period 1Jan-31Mar25.