Member Claim Detail

David Rees • 17 Jul 2025 • Office Costs Allowance
£34.88
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
July
Date
17/07/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057654
Invoice Reference
Additional Information
Ink click charge. Bill date: 3Jul25. Bill period: 1Apr-30Jun25