Member Claim Detail
Lee Waters
• 12 Apr 2024
• Office Costs Allowance
£57.68
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
April
Date
12/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048393
Invoice Reference
Additional Information
Bill date 6 Feb 24. Bill period 1-30 Apr 24. Photocopier rental.