Member Claim Detail
Mark Isherwood
• 13 Jan 2026
• UK Travel
£68.10
Payee
Mark Isherwood
Financial year
2025/26
Claim Month
January
Date
13/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2060932
Invoice Reference
Additional Information
WREX to CFF Rtn. Bill date 12Jan26.