Member Claim Detail
Darren Millar
• 22 Sep 2025
• UK Travel
£15.60
Payee
Darren Millar
Financial year
2025/26
Claim Month
September
Date
22/09/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058786
Invoice Reference
Additional Information
Bill period 10-11Sep25.