Member Claim Detail

David Rees • 26 Apr 2024 • Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
April
Date
26/04/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048811
Invoice Reference
Additional Information
Bill date 1 Apr 24 - 30 Jun 24. Photocopier rental.