Member Claim Detail
Ken Skates
• 10 Jan 2023
• Office Costs Allowance
£177.18
Payee
Chubb Fire Ltd
Financial year
2022/23
Claim Month
January
Date
10/01/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2038740
Invoice Reference
Additional Information
Bill date 16 Oct 22. Bill period 9 Jan 23 - 8 Jan 24. Fire extunguisher maintenance.