Member Claim Detail
Hefin David
• 04 Jun 2025
• Office Costs Allowance
£234.61
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
June
Date
04/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056689
Invoice Reference
Additional Information
Photocopier lease. Bill period 1May-31Jul25.