Member Claim Detail
Mabon Ap Gwynfor
• 08 Aug 2024
• Office Costs Allowance
£248.22
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
August
Date
08/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050687
Invoice Reference
Additional Information
Bill date 11 Jul 24. Bill period 1 Jul - 30 Sep 24. Photocopier rental.