Member Claim Detail

Hefin David • 16 May 2024 • Office Costs Allowance
£234.61
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
May
Date
16/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049182
Invoice Reference
Additional Information
Bill date 5 May 24. Bill period 1 May - 31 Jul 24. Photocopier rental.