Member Claim Detail
Mark Isherwood
• 12 Jun 2025
• UK Travel
£68.10
Payee
Mark Isherwood
Financial year
2025/26
Claim Month
June
Date
12/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2056897
Invoice Reference
Additional Information
1x CDF RTN. Bill period 9Jun25.