Member Claim Detail
David Rees
• 01 Nov 2024
• Office Costs Allowance
£137.81
Payee
Ricoh UK Ltd
Financial year
2024/25
Claim Month
November
Date
01/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Equipment - Lease
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052291
Invoice Reference
Additional Information
Photocopier lease. Bill date 23Oct24. Bill period 1Oct-31Dec24.