Member Claim Detail

Sam Rowlands • 02 Oct 2025 • UK Travel
£107.00
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
October
Date
02/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059012
Invoice Reference
Additional Information
Bill period 22-24Sep25.