Member Claim Detail
Ken Skates
• 24 Sep 2025
• Office Costs Allowance
£30.00
Payee
Ken Skates
Financial year
2025/26
Claim Month
September
Date
24/09/2025
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058870
Invoice Reference
Additional Information
Bill date 19Sep25. Bill period 19Sep-18Oct25.