Member Claim Detail
Sam Rowlands
• 10 Dec 2025
• UK Travel
£188.30
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
December
Date
10/12/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060374
Invoice Reference
Additional Information
2 x advance singles, 1 x off-peak single. Bill period 01-03Dec25