Member Claim Detail
Darren Millar
• 20 Nov 2025
• UK Travel
£137.10
Payee
Darren Millar
Financial year
2025/26
Claim Month
November
Date
20/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2059978
Invoice Reference
Additional Information
1 x off-peak return. Bill dated 12Nov25. Bill period 12Nov25