Member Claim Detail
Darren Millar
• 11 Jun 2025
• Additional Costs Allowance
£253.00
Payee
Member Support Staff
Financial year
2025/26
Claim Month
June
Date
11/06/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056860
Invoice Reference
Additional Information
Bill date 6Jun25. Bill period 11-12Jun25.