Member Claim Detail
Lynne Neagle
• 22 Jul 2025
• UK Travel
£12.20
Payee
Lynne Neagle
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
2057728
Invoice Reference
Additional Information
Bill period 11 Jul 25.