Member Claim Detail
Ken Skates
• 10 Jan 2022
• Office Costs Allowance
£163.52
Payee
Chubb Fire Ltd
Financial year
2021/22
Claim Month
January
Date
10/01/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Security
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2032044
Invoice Reference
Additional Information
Bill date 12 Nov 2021. Bill period 09 Jan 2022 - 08 Jan 2023. Annual charge for security system.