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

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