Member Claim Detail

Jane Hutt • 23 Oct 2025 • Office Costs Allowance
£27.22
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
2059464
Invoice Reference
Additional Information
Charges for ink usage. Bill dated 04Oct25. Bill period 01Jul-30Sept25