Member Claim Detail
Sian Gwenllian
• 15 Jul 2025
• UK Travel
£80.89
Payee
Member Support Staff
Financial year
2025/26
Claim Month
July
Date
15/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057607
Invoice Reference
Additional Information
Cardiff rail return. Bill date 4Jul25. Bill period 7Jul25.