Member Claim Detail
Darren Millar
• 16 Sep 2025
• UK Travel
£131.40
Payee
Darren Millar
Financial year
2025/26
Claim Month
September
Date
16/09/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058701
Invoice Reference
Additional Information
Bill date 9Sep25. Bill period 9-11Sep25.