Member Claim Detail
Ken Skates
• 26 Nov 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
November
Date
26/11/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052828
Invoice Reference
Additional Information
Bill date 19 Nov 24. Bill period 19 Nov - 18 Dec 24.