Member Claim Detail
Tom Giffard
• 18 Nov 2025
• Additional Costs Allowance
£373.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
November
Date
18/11/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059956
Invoice Reference
Additional Information
2 x nights' stay, Premier Inn, Rose Street, Edinburgh. Bill period 09-11Sept25