Member Claim Detail
Ken Skates
• 25 Jun 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
June
Date
25/06/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2049908
Invoice Reference
Additional Information
Bill date 19 June 24.