PFCC Expenses Jan 2022

Financial Year Date Month Reimbursed/Paid Claim Ref No Expense Type Short Description/Details Origin Destination Category Of Journey Class of Travel Mileage Length of Hotel Stay Category of Hotel Stay Amount Claimed/Invoiced (NET) Amount Reimbursed/Paid Amount Not Reimbursed/Paid Reason Why Claim Not Reimbursed/Paid
2021/2022 25/01/2022 Jan-22 N/A Travel Mileage home to Kingsheath Home NN5 7LN/NN8 6GS Mileage N/A 3 N/A N/A N/A N/A £1.35 Too small


Click here to Download