Member Claim Detail
Ken Skates
• 11 Apr 2025
• Office Costs Allowance
£12.58
Payee
Ken Skates
Financial year
2024/25
Claim Month
April
Date
11/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055729
Invoice Reference
Additional Information
Bill date 19Mar25. Bill period 19-31Mar25.