Member Claim Detail
Carolyn Thomas
• 11 Sep 2025
• Additional Costs Allowance
£100.00
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
September
Date
11/09/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058633
Invoice Reference
Additional Information
Hotel in Machynlleth. Bill date: 14Jul25. Bill period: 18Jul-19Jul25