Member Claim Detail
Mabon Ap Gwynfor
• 24 Feb 2025
• Office Costs Allowance
£248.22
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
February
Date
24/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054543
Invoice Reference
Additional Information
Bill date 14 Jan 25. Bill period 1 Jan - 31 Mar 25. Photocopier rental.