Member Claim Detail
Darren Millar
• 08 Aug 2025
• UK Travel
£119.60
Payee
Darren Millar
Financial year
2025/26
Claim Month
August
Date
08/08/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058073
Invoice Reference
Additional Information
London rail return. Bill date 23Jul25.