Member Claim Detail
Sam Rowlands
• 14 Oct 2025
• UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
October
Date
14/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059227
Invoice Reference
Additional Information
Bill period 29Sep-1Oct25.