Member Claim Detail
Carolyn Thomas
• 09 Sep 2025
• Additional Costs Allowance
£95.40
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
September
Date
09/09/2025
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Broadband
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058599
Invoice Reference
Additional Information
Bill period 10Jun-09Sept25