Member Claim Detail
David Rees
• 20 Aug 2024
• Office Costs Allowance
£49.67
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
August
Date
20/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Photocopying
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050926
Invoice Reference
Additional Information
Bill date 11Jul24. Bill period 01Apr - 30Jun24