Member Claim Detail
Russell George
• 06 Oct 2025
• Additional Costs Allowance
£104.49
Payee
Russell George
Financial year
2025/26
Claim Month
October
Date
06/10/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059071
Invoice Reference
Additional Information
Mercure Hotel, Swansea. Bill dated 29Sept25. Bill period 11-12Sept25