Member Claim Detail
Sam Rowlands
• 15 Oct 2025
• UK Travel
£9.28
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
October
Date
15/10/2025
Allowance type
UK Travel
Expenditure type
Taxi - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059235
Invoice Reference
Additional Information
Bill period 1-8Oct25.