Member Claim Detail

Carolyn Thomas • 05 Jan 2026 • UK Travel
£1,023.09
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
January
Date
05/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060769
Invoice Reference
Additional Information
Cardiff - Wrexham bill period 16Sept25-17Dec25