Member Claim Detail
Hefin David
• 13 Aug 2024
• Office Costs Allowance
£234.61
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
August
Date
13/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050769
Invoice Reference
Additional Information
Bill date 6 Aug 24. Bill period 1 Aug - 31 Oct 24. Photocopier rental.