Member Claim Detail

Janet Finch-Saunders • 08 Oct 2025 • Additional Costs Allowance
£381.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
October
Date
08/10/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059119
Invoice Reference
Additional Information
Bill period 9-11 Sep 25. Bill date 11 Sep 25.