Member Claim Detail

Huw Irranca-Davies • 08 Oct 2024 • Office Costs Allowance
£48.87
Payee
Chubb Fire Ltd
Financial year
2024/25
Claim Month
October
Date
08/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Maintenance
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051773
Invoice Reference
Additional Information
Bill date 30Sep24.