Member Claim Detail
Darren Millar
• 02 Dec 2025
• Additional Costs Allowance
£8.00
Payee
Hotel
Financial year
2025/26
Claim Month
December
Date
02/12/2025
Allowance type
Additional Costs Allowance
Expenditure type
Meals/Subsistence
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060185
Invoice Reference
Additional Information
Hotel breakfast. Bill dated 26Nov25. Bill period 25-26Nov25