Member Claim Detail
Darren Millar
• 16 May 2025
• UK Travel
£10.64
Payee
Darren Millar
Financial year
2025/26
Claim Month
May
Date
16/05/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056392
Invoice Reference
Additional Information
Bill period 24-26Apr25.