Member Claim Detail

Sam Rowlands • 14 Oct 2025 • UK Travel
£5.49
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
October
Date
14/10/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059227
Invoice Reference
Additional Information
Bill period 29Sep25.