Member Claim Detail
Delyth Jewell
• 25 Mar 2025
• UK Travel
£47.80
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
March
Date
25/03/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055212
Invoice Reference
Additional Information
Bill date 5 Feb 25. Bill period 5 Feb - 11 Mar 25. 1x Multiflex ticket (12 journeys)