Member Claim Detail

Huw Irranca-Davies • 29 Sep 2025 • Office Costs Allowance
£45.73
Payee
Chubb Fire Ltd
Financial year
2025/26
Claim Month
September
Date
29/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058944
Invoice Reference
Additional Information
Fire safety maintenance. Bill date 25Sep25.