Member Claim Detail
Ken Skates
• 22 Oct 2024
• Office Costs Allowance
£50.00
Payee
Ken Skates
Financial year
2024/25
Claim Month
October
Date
22/10/2024
Allowance type
Office Costs Allowance
Expenditure type
Mobile Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2052089
Invoice Reference
Additional Information
Bill date 19Oct24. Bill period 19Sep-18Oct24.