Member Claim Detail
David Rees
• 19 Aug 2024
• Office Costs Allowance
£4.80
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
August
Date
19/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050882
Invoice Reference
Additional Information
Manual meter collection charge. Bill date 06Aug24. Bill period 01May - 31Jul24