Member Claim Detail

Ken Skates • 01 Jun 2026 • Member Overnight Accommodation Budget
£895.00
Payee
Peter Wood Residential Ltd
Financial year
2026/27
Claim Month
June
Date
01/06/2026
Allowance type
Member Overnight Accommodation Budget
Expenditure type
Rent/Service Charge
Bill Date
-
Bill Period From Date
20 Jun 2026
Bill Period To Date
19 Jul 2026
References
Fees reference
2063537
Invoice Reference
Additional Information