Member Claim Detail

Jane Hutt • 07 May 2024 • Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
May
Date
07/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2048961
Invoice Reference
Additional Information
Bill date 4 Apr 24. Bill period 1 Apr - 30 Jun 24. Photocopier rental.