Member Claim Detail
Ken Skates
• 05 Jun 2025
• Office Costs Allowance
£30.00
Payee
Ken Skates
Financial year
2025/26
Claim Month
June
Date
05/06/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056773
Invoice Reference
Additional Information
Bill dated 19 May 2025, Bill period 19 May - 18 Jun 2025