Member Claim Detail
Mick Antoniw
• 25 Nov 2025
• Additional Costs Allowance
£206.00
Payee
Mick Antoniw
Financial year
2025/26
Claim Month
November
Date
25/11/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060046
Invoice Reference
Additional Information
Bill date 19Nov25. Bill period 20-21Nov25.