Member Claim Detail
Delyth Jewell
• 03 Dec 2025
• UK Travel
£86.30
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
December
Date
03/12/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060197
Invoice Reference
Additional Information
Rail travel bill period 7Oct25-27Nov25