Member Claim Detail

Lee Waters • 10 Oct 2025 • Office Costs Allowance
£80.68
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
October
Date
10/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059174
Invoice Reference
Additional Information
Ink charges. Bill dated 12Aug25. Bill period 01May-31Jul25