Member Claim Detail
Delyth Jewell
• 07 Jul 2025
• UK Travel
£10.00
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
July
Date
07/07/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057407
Invoice Reference
Additional Information
Bill date: 17Jun25