Member Claim Detail

Lee Waters • 06 Mar 2025 • Office Costs Allowance
£173.03
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
March
Date
06/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054752
Invoice Reference
Additional Information
Photocopier lease. Bill period 1Feb-30Apr25.