Member Claim Detail

Mabon Ap Gwynfor • 10 Nov 2025 • Office Costs Allowance
£248.22
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
November
Date
10/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059772
Invoice Reference
Additional Information
Photocopier lease. Bill date 23Apr25. Bill period 1Apr-30Jun25.