Member Claim Detail

Paul Davies • 12 Jun 2025 • Additional Costs Allowance
£245.00
Payee
Member Support Staff
Financial year
2025/26
Claim Month
June
Date
12/06/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056890
Invoice Reference
Additional Information
Hub by Premier Inn, Westminster, London. Bill date 06Jun25. Bill period 11 - 12 Jun25