2021 - 2022

Councillor travel and accommodation expenses

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booking_id	service_date	traveller_name	travel_type	duration	total	net	tax	product	cust_data.reason-for-travel.label
Itinerary ID	Travel Date	Traveller Name	Travel Type	Trip Length (Days)	Total £	Net £	Tax £	Detail	Reason for Travel
104385658	06/10/2021	Onneetse Laimon	Hotel	2	146.98	130.65	16.33	Travelodge Leeds Colton, 06/10/2021, 2 nights	Social work - Support
104168621	21/08/2021	Joanne Ekland	Train		68.70	68.70	0.00	Leeds - Birmingham New Street (Off-Peak Return)	Social work - Contact
103985498	11/05/2021	Maria Gaborova	Train		60.50	60.50	0.00	Leeds - London Kings Cross (Advance Single)	Social work - Support

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