Member Claim Detail
Mick Antoniw
• 16 Oct 2025
• UK Travel
£96.34
Payee
Mick Antoniw
Financial year
2025/26
Claim Month
October
Date
16/10/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Non Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059251
Invoice Reference
Additional Information
Bill period 8-9Oct25.