Member Claim Detail

Sam Rowlands • 03 Dec 2025 • UK Travel
£188.40
Payee
Samuel Rowlands MS
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
2060215
Invoice Reference
Additional Information
train 1x rtn off peak 2x adv single bill period 10-24Nov25