Member Claim Detail
Sian Gwenllian
• 17 Oct 2025
• UK Travel
£161.78
Payee
Member Support Staff
Financial year
2025/26
Claim Month
October
Date
17/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059300
Invoice Reference
Additional Information
2 x return tickets with railcard. Bill period 08-22Sept25