Member Claim Detail

David Rees • 14 May 2024 • Office Costs Allowance
£4.80
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
May
Date
14/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049128
Invoice Reference
Additional Information
Bill date 5 May 24. Bill period 1 Feb - 30 Apr 24. Manual meter collection charge.