Member Claim Detail
Ken Skates
• 20 Jun 2023
• Office Costs Allowance
£45.00
Payee
Ken Skates
Financial year
2023/24
Claim Month
June
Date
20/06/2023
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2042330
Invoice Reference
Additional Information
Bill date 19 May 23. Bill period 19 May - 18 Jun 23