Member Claim Detail

David Rees • 14 Jul 2025 • Office Costs Allowance
£628.70
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
July
Date
14/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Stationery
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057569
Invoice Reference
Additional Information
Printer ink. Bill date 23 Jun 25.