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Councillor travel and accommodation expenses2020-2021
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Download this file| Booking ID | Travel Date | Traveller Name | Travel Type | Trip Length (Days) | Total | Net | VAT | Detail | Reason for Travel | Team Name | Status | Booking Date | Booker Name | Booker Email | Traveller Email | Booking Method | International | Short/Long Haul | Form of Payment | Rate | Bench Rate | Low Rate | High Rate | Exposure Rate | Service Fees | Billback Fees | Fulfillment Fees | Realised Savings | Potential Savings | Authorised Spend | Service Cost | Additions | Lead Time | Policy Compliant | Supplier | Location | Billback Type | Ticket Type | Service Class | Delivery Method | Airline Alliance | Ticket Number | Route | Route Key | City Code | Trip Type | Trip Distance (KM) | Channel | Ticket Collection Reference | Hotel Brand | Hotel Country Code | Co2 Amount | Cost Centre | Directorate | Directorate | Reason for Travel | Approval was given by: | I confirm that I have obtained the necessary approval to book this travel/accommodation. | I confirm that I have obtained the necessary approval to book this travel/accommodation. | Non Compliant Reason | Non Compliant Reason | Other Non Compliant Reason |
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