Member Claim Detail

James Evans • 09 Jul 2025 • Additional Costs Allowance
£556.80
Payee
James Evans MS
Financial year
2025/26
Claim Month
July
Date
09/07/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057475
Invoice Reference
Additional Information
Bill date 6Jul25. Bill period 10-13Aug25.