Member Claim Detail

Jenny Rathbone • 29 May 2025 • UK Travel
£76.15
Payee
Jenny Ann Rathbone
Financial year
2025/26
Claim Month
May
Date
29/05/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056599
Invoice Reference
Additional Information
Bill period 21 May 2025