Member Claim Detail
Adam Price
• 26 Sep 2025
• UK Travel
£183.50
Payee
Adam Price
Financial year
2025/26
Claim Month
September
Date
26/09/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2058917
Invoice Reference
Additional Information
2 x journeys. Bill period 03-09Sept25