Member Claim Detail
Lee Waters
• 25 Nov 2025
• Office Costs Allowance
£173.03
Payee
Ricoh UK Ltd
Financial year
2025/26
Claim Month
November
Date
25/11/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060043
Invoice Reference
Additional Information
Photocopier lease. Bill date 11Nov25. Bill period 1Nov25-31Jan26.