Member Claim Detail
Julie James
• 03 Oct 2025
• Additional Costs Allowance
£1,150.00
Payee
Linebrand Ltd
Financial year
2025/26
Claim Month
October
Date
03/10/2025
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059017
Invoice Reference
Additional Information
Bill date 7Jul25. Bill period 8Oct-7Nov25.