Member Claim Detail

David Rees • 26 Feb 2024 • Office Costs Allowance
£4.80
Payee
Ricoh UK Ltd
Financial year
2023/24
Claim Month
February
Date
26/02/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047148
Invoice Reference
Additional Information
Bill date 13 Feb 24. Bill period 1 Nov 23 - 31 Jan 24. Meter collection charge.