Member Claim Detail
Ken Skates
• 05 Mar 2025
• Office Costs Allowance
£55.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
March
Date
05/03/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054709
Invoice Reference
Additional Information
Bill date 19 Feb 25. Bill period 22 Jan - 18 Mar 25.