Member Claim Detail
David Rees
• 06 Feb 2024
• Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2023/24
Claim Month
February
Date
06/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046716
Invoice Reference
Additional Information
Photocopier Rent (+VAT) Bill Period 01Jan24 - 31Mar24. Bill Date 09Jan24.