Member Claim Detail

Delyth Jewell • 20 Oct 2025 • UK Travel
£50.60
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
October
Date
20/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059335
Invoice Reference
Additional Information
Bill date: 16Sep25. Bill period: 16Sep-2Oct25