Member Claim Detail
Delyth Jewell
• 23 May 2025
• UK Travel
£50.52
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
May
Date
23/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056535
Invoice Reference
Additional Information
12x CDF RTNs. Bill period 2Apr-14May25.