Member Claim Detail
Delyth Jewell
• 21 Jan 2025
• UK Travel
£39.80
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
January
Date
21/01/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2053836
Invoice Reference
Additional Information
Bill period 28Nov24-10Jan25.