Member Claim Detail

Ken Skates • 31 May 2024 • Office Costs Allowance
-£141.76
Payee
Chubb Fire Ltd
Financial year
2024/25
Claim Month
May
Date
31/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049389
Invoice Reference
Additional Information
Bill date 16 May 24. Fire extinguisher maintenance refund.