Member Claim Detail
Darren Millar
• 20 Nov 2025
• Additional Costs Allowance
£260.00
Payee
Darren Millar
Financial year
2025/26
Claim Month
November
Date
20/11/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059983
Invoice Reference
Additional Information
London Hotel. Bill period 15-16Oct25.