Member Claim Detail
David Rees
• 21 Feb 2025
• Office Costs Allowance
£4.79
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
February
Date
21/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054504
Invoice Reference
Additional Information
Bill date 6Feb25. Bill period 1Nov24-31Jan25.