Member Claim Detail
Darren Millar
• 02 Dec 2025
• UK Travel
£103.30
Payee
Darren Millar
Financial year
2025/26
Claim Month
December
Date
02/12/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060187
Invoice Reference
Additional Information
1 x super off-peak return. Bill dated 25Nov25. Bill period 25Nov25