Member Claim Detail
Ken Skates
• 14 Mar 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2023/24
Claim Month
March
Date
14/03/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2047575
Invoice Reference
Additional Information
Bill date 19 Jan 24. Bill period 19 Jan - 18 Feb 24