Member Claim Detail

Carolyn Thomas • 10 Jun 2025 • Additional Costs Allowance
£93.26
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
June
Date
10/06/2025
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056837
Invoice Reference
Additional Information
Bill period 10Mar-9Jun25.