Member Claim Detail

Jane Hutt • 24 Jul 2024 • Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
July
Date
24/07/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050392
Invoice Reference
Additional Information
Photocopier, Bill dated 04 Jul 2024, Bill period 01 Jul - 30 Sep 2024