Member Claim Detail
Carolyn Thomas
• 09 Sep 2025
• Additional Costs Allowance
£117.00
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
September
Date
09/09/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058607
Invoice Reference
Additional Information
Llanerch Inn, Llandrindod Wells. Bill dated 21Jul25. Bill period 21-22Jul25.