Member Claim Detail

David Rees • 02 Oct 2023 • Office Costs Allowance
£209.57
Payee
Ricoh UK Ltd
Financial year
2023/24
Claim Month
October
Date
02/10/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044308
Invoice Reference
Additional Information
Bill date 15 Sep 23. Leased Photocopier Ink cartridge.