Member Claim Detail
Ken Skates
• 14 Apr 2025
• Office Costs Allowance
£17.42
Payee
Ken Skates
Financial year
2025/26
Claim Month
April
Date
14/04/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055782
Invoice Reference
Additional Information
Bill date 19Mar25. Bill period 1-18Apr25.