Member Claim Detail
Ken Skates
• 12 Jan 2024
• Office Costs Allowance
£189.35
Payee
Chubb Fire Ltd
Financial year
2023/24
Claim Month
January
Date
12/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2046180
Invoice Reference
Additional Information
Access Control contract. Bill date 08Nov23. Bill period 09Jan24 - 08Jan25