Member Claim Detail

Julie James • 03 Nov 2025 • Additional Costs Allowance
£1,150.00
Payee
Linebrand Ltd
Financial year
2025/26
Claim Month
November
Date
03/11/2025
Allowance type
Additional Costs Allowance
Expenditure type
Cardiff Accommodation Rental
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059604
Invoice Reference
Additional Information
Bill period 08Nov-07Dec25