Member Claim Detail
Sam Rowlands
• 03 Nov 2025
• Mileage
£92.95
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
November
Date
03/11/2025
Allowance type
Mileage
Expenditure type
Parking
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059587
Invoice Reference
Additional Information
Airport parking. Bill period 16-18Oct25.