Member Claim Detail
Ken Skates
• 07 Jan 2025
• UK Travel
£171.39
Payee
Ken Skates
Financial year
2024/25
Claim Month
January
Date
07/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053508
Invoice Reference
Additional Information
Bill period 18 Nov 24 - 5 Dec 24.