Member Claim Detail
James Evans
• 12 Nov 2025
• UK Travel
£121.29
Payee
James Evans MS
Financial year
2025/26
Claim Month
November
Date
12/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059842
Invoice Reference
Additional Information
2 x advance singles. Bill dated 11Nov25. Bill period 01-02Dec25