Member Claim Detail
Sam Rowlands
• 17 Jul 2025
• UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
July
Date
17/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057662
Invoice Reference
Additional Information
Bill period 7Jul25.