Member Claim Detail
Carolyn Thomas
• 11 Sep 2025
• UK Travel
£409.20
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
September
Date
11/09/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058644
Invoice Reference
Additional Information
4x Wrexham-Cardiff returns. 1Jun-11Jul25