Member Claim Detail
Sian Gwenllian
• 09 Jul 2025
• UK Travel
£195.81
Payee
Member Support Staff
Financial year
2025/26
Claim Month
July
Date
09/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057468
Invoice Reference
Additional Information
2xBangor-Cardiff RTN & 1xCardiff-Manchester-Bangor. Bill period: 20Jun-27Jun25