Member Claim Detail
Delyth Jewell
• 09 Apr 2025
• UK Travel
£50.60
Payee
Delyth Jewell
Financial year
2024/25
Claim Month
April
Date
09/04/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2055663
Invoice Reference
Additional Information
Bill date 11Mar25. Bill period 11Mar-1Apr25.