Member Claim Detail
Ken Skates
• 31 May 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
May
Date
31/05/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049376
Invoice Reference
Additional Information
Bill date 19 May 24. Bill period 19 May - 18 Jun 24.