Member Claim Detail
Gareth Davies
• 07 Nov 2025
• UK Travel
£112.26
Payee
Ferries Planes Trains Limited
Financial year
2025/26
Claim Month
November
Date
07/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059734
Invoice Reference
Additional Information
2 x off-peak day return, 1 x off-peak period return (split-save). Bill dated 31Oct25. Bill period 04Nov25