Member Claim Detail
Ken Skates
• 21 Jan 2025
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
January
Date
21/01/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053845
Invoice Reference
Additional Information
Bill date 19 Jan 25. Bill period 19 Jan - 18 Feb 25.