Member Claim Detail

Huw Irranca-Davies • 15 Dec 2023 • Office Costs Allowance
£165.99
Payee
Chubb Fire Ltd
Financial year
2023/24
Claim Month
December
Date
15/12/2023
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045791
Invoice Reference
Additional Information
Fire Extinguisher Maintenance. Bill date 04Dec23