Member Claim Detail
Hefin David
• 21 Jan 2022
• Office Costs Allowance
£234.61
Payee
Ricoh UK Ltd
Financial year
2021/22
Claim Month
January
Date
21/01/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032262
Invoice Reference
Additional Information
Bill date 27 Nov 21. Bill period 1 Nov 21 - 31 Jan 22. Photocopier rental.