Member Claim Detail
Carolyn Thomas
• 05 Mar 2025
• UK Travel
£1,159.20
Payee
Carolyn Thomas MS
Financial year
2024/25
Claim Month
March
Date
05/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2054710
Invoice Reference
Additional Information
Bill period 3 Nov 24 - 20 Feb 25. 12x Return journeys.