Member Claim Detail
Ken Skates
• 12 Aug 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
August
Date
12/08/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2050746
Invoice Reference
Additional Information
Bill period 19 Jul - 18 Aug 24. Bill date 19 Jul 24.