Member Claim Detail
Darren Millar
• 15 May 2025
• Additional Costs Allowance
£206.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
May
Date
15/05/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056376
Invoice Reference
Additional Information
Hub by Premier Inn Westminster, Bill dated 08 May 2025, Bill period 07 May 2025