Member Claim Detail
Mark Drakeford
• 06 Jun 2023
• Office Costs Allowance
£65.18
Payee
Chubb Fire Ltd
Financial year
2023/24
Claim Month
June
Date
06/06/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042046
Invoice Reference
Additional Information
Fire extinguisher maintenance. Bill date 10 May 23.