Member Claim Detail
James Evans
• 09 Jul 2025
• UK Travel
£216.49
Payee
James Evans MS
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
2057475
Invoice Reference
Additional Information
Bill date 7Jul25. Bill period 10-13Aug25.