Member Claim Detail
Ken Skates
• 24 Sep 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
September
Date
24/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051498
Invoice Reference
Additional Information
Bill date 19 Sep 24. Bill period 19 Sep - 18 Oct 24.