Member Claim Detail
Delyth Jewell
• 22 Jul 2025
• UK Travel
£56.02
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
July
Date
22/07/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2057719
Invoice Reference
Additional Information
13x CDF Rail journeys. Bill period 1-17Jul25.