Member Claim Detail
Sian Gwenllian
• 12 Jun 2025
• UK Travel
£80.89
Payee
Member Support Staff
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
2056891
Invoice Reference
Additional Information
CDF RTN. Bill date 6Jun25. Bill period 9Jun25.