Member Claim Detail
Mark Isherwood
• 17 Jun 2025
• UK Travel
£68.10
Payee
Mark Isherwood
Financial year
2025/26
Claim Month
June
Date
17/06/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057009
Invoice Reference
Additional Information
1x CDF Rtn. Bill period 16Jun25.