Member Claim Detail

Huw Irranca-Davies • 05 Oct 2021 • Office Costs Allowance
£72.01
Payee
Chubb Fire Ltd
Financial year
2021/22
Claim Month
October
Date
05/10/2021
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030475
Invoice Reference
Additional Information
Fire extinguisher service. Bill date 27 Sep 21.