Member Claim Detail
Mick Antoniw
• 25 Nov 2025
• UK Travel
£78.50
Payee
Mick Antoniw
Financial year
2025/26
Claim Month
November
Date
25/11/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060046
Invoice Reference
Additional Information
Bill period 20-21Nov25.