| Date | Expense Type | Details | Purpose/No of nights | Food and Drink | Hotel | Travel-Rail | Travel Taxi | Travel – Other | Number of miles claimed @0.45p per miles | Total amount claimed |
| 06.01.2025 | Expenses | Payment of subscription | £391.40 | |||||||
| Total | £391.40 |
| Date | Expense Type | Details | Purpose/No of nights | Food and Drink | Hotel | Travel-Rail | Travel Taxi | Travel – Other | Number of miles claimed @0.45p per miles | Total amount claimed |
| 06.01.2025 | Expenses | Payment of subscription | £391.40 | |||||||
| Total | £391.40 |
