Member Claim Detail
Ken Skates
• 22 Sep 2021
• Office Costs Allowance
£125.00
Payee
Mr Nistesh Patel Ta Epolitixdesign
Financial year
2021/22
Claim Month
September
Date
22/09/2021
Allowance type
Office Costs Allowance
Expenditure type
Website
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2030238
Invoice Reference
Additional Information
Bill date 19 Sep 21. Bill period 27 Apr 21 - 27 Apr 22.