Member Claim Detail
Sian Gwenllian
• 09 Jan 2026
• UK Travel
£161.78
Payee
Member Support Staff
Financial year
2025/26
Claim Month
January
Date
09/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060893
Invoice Reference
Additional Information
2 x CDF Rtn rail tickets. Bill period 20Oct-1Dec25.