Member Claim Detail
Jenny Rathbone
• 23 Jul 2024
• Office Costs Allowance
£356.44
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
July
Date
23/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050373
Invoice Reference
Additional Information
Photocopier Lease. Bill date 04Jul24. Bill period 01Jul - 30Sep24