Member Claim Detail

Huw Irranca-Davies • 31 Oct 2023 • Office Costs Allowance
£34.17
Payee
Chubb Fire Ltd
Financial year
2023/24
Claim Month
October
Date
31/10/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2044843
Invoice Reference
Additional Information
Bill date 25 Oct 23. Fire extinguisher maintenance.