Member Claim Detail
Ken Skates
• 03 Jan 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2023/24
Claim Month
January
Date
03/01/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2045969
Invoice Reference
Additional Information
Bill date 19 Dec 23.