Member Claim Detail
Gareth Davies
• 09 Oct 2025
• Additional Costs Allowance
£303.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
October
Date
09/10/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059149
Invoice Reference
Additional Information
Premier Inn Edinburgh East x2 nights. Bill date 11 Sep 25. Bill period 9 - 11 Sep 25