Member Claim Detail

Laura Anne Jones • 09 Mar 2026 • Additional Costs Allowance
£96.00
Payee
Premier Inn/Whitbread
Financial year
2025/26
Claim Month
March
Date
09/03/2026
Allowance type
Additional Costs Allowance
Expenditure type
Hotel Costs
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062106
Invoice Reference
Additional Information
Bill period 27-28Feb26.