Member Claim Detail
Mark Drakeford
• 16 May 2022
• Office Costs Allowance
£65.18
Payee
Chubb Fire Ltd
Financial year
2022/23
Claim Month
May
Date
16/05/2022
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2034571
Invoice Reference
Additional Information
Bill date 7 Apr 22. Fire extinguisher maintenance.