Member Claim Detail
Adam Price
• 02 Sep 2025
• Additional Costs Allowance
£208.05
Payee
Adam Price
Financial year
2025/26
Claim Month
September
Date
02/09/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058462
Invoice Reference
Additional Information
London Hotel. Bill date 22May25. Bill period 22-23May25.