Member Claim Detail
Ken Skates
• 17 Sep 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
September
Date
17/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051375
Invoice Reference
Additional Information
Bill date 19 Aug 24. Bill period 19 Aug - 18 Sep 24.