Member Claim Detail
Hefin David
• 26 Feb 2025
• Office Costs Allowance
£6.42
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
February
Date
26/02/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054565
Invoice Reference
Additional Information
Bill period 1 Nov 24 - 31 Jan 25. Bill date 13 Feb 25.