Member Claim Detail
Darren Millar
• 12 Dec 2025
• Additional Costs Allowance
£292.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
December
Date
12/12/2025
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060452
Invoice Reference
Additional Information
Premier Inn London. 1x night. Bill period 25 - 26 Nov 25