Member Claim Detail
Darren Millar
• 27 Jan 2026
• Additional Costs Allowance
-£292.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
January
Date
27/01/2026
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061257
Invoice Reference
Additional Information
Premier Inn London. 1x night. Bill period 25 - 26 Nov 25