Member Claim Detail
Jenny Rathbone
• 20 Feb 2026
• Additional Costs Allowance
£88.00
Payee
Jenny Ann Rathbone
Financial year
2025/26
Claim Month
February
Date
20/02/2026
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061745
Invoice Reference
Additional Information
1 x overnight stay, Belfast hotel. Bill date: 5Feb26. Bill period: 4-5 Feb26