Member Claim Detail

Jane Hutt • 23 Oct 2025 • Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
October
Date
23/10/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059464
Invoice Reference
Additional Information
Photocopier rent. Bill dated 04Oct25. Bill period 01Oct-31Dec25