Member Claim Detail
Janet Finch-Saunders
• 12 Dec 2025
• UK Travel
£78.10
Payee
Janet Finch - Saunders
Financial year
2025/26
Claim Month
December
Date
12/12/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060464
Invoice Reference
Additional Information
Bill period 8 Dec25