Member Claim Detail
Delyth Jewell
• 19 Dec 2025
• UK Travel
£45.90
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
December
Date
19/12/2025
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060669
Invoice Reference
Additional Information
rail travel Abercynon/Ystrad Mynach-Cardiff Bay x13 journeys bill period 2Dec-17Dec25