Member Claim Detail

David Rees • 23 Oct 2025 • Office Costs Allowance
£32.56
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
October
Date
23/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059449
Invoice Reference
Additional Information
Bill period 1Jul-30Sep25.