Member Claim Detail
Mark Drakeford
• 20 May 2021
• Office Costs Allowance
£62.55
Payee
Chubb Fire Ltd
Financial year
2021/22
Claim Month
May
Date
20/05/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2028484
Invoice Reference
Additional Information
Bill date 8 Apr 21. Fire extinguisher maintenance.