Information
PFCC Expenses June 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 |
2022/2023 | 04/06/2022 | Jun-22 | N/A | Travel | Mileage home to All Saints. Jubilee Pageant | Home | NN1 1 DF | Mileage | N/A | 16 | N/A | N/A | £7.20 | £7.20 | N/A | N/A |
2022/2023 | 17/06/2022 | Jun-22 | N/A | Travel | Mileage to Fire Service College. Pass out parade for new recruits | Home | GL56 0RH | Mileage | N/A | 98 | N/A | N/A | £44.10 | £44.10 | N/A | N/A |