Member Claim Detail
Llyr Huws Gruffydd
• 06 Jan 2026
• UK Travel
£153.99
Payee
Llyr Huws Gruffydd
Financial year
2025/26
Claim Month
January
Date
06/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060818
Invoice Reference
Additional Information
1 x off-peak return, 4 x anytime day singles, 3 x advance singles. Bill period 11-20Nov25