Member Claim Detail
Ken Skates
• 03 Jan 2025
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
January
Date
03/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053471
Invoice Reference
Additional Information
Bill dated 19 Dec 2024, Bill period 19 Dec - 18 Jan 2024