Member Claim Detail
David Rees
• 11 Nov 2021
• Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2021/22
Claim Month
November
Date
11/11/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2031172
Invoice Reference
Additional Information
Bill date 27 Oct 21. Bill period 1 Oct 21 - 31 Dec 21. Photocopier rental.