Member Claim Detail
Sian Gwenllian
• 13 Jan 2025
• UK Travel
£76.49
Payee
Member Support Staff
Financial year
2024/25
Claim Month
January
Date
13/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053673
Invoice Reference
Additional Information
Bill date 3 Jan 25. Bill period 6 Jan 25. 1x Return journey.