Member Claim Detail
Hannah Blythyn
• 20 Jan 2026
• UK Travel
£93.10
Payee
Hannah Blythyn
Financial year
2025/26
Claim Month
January
Date
20/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061070
Invoice Reference
Additional Information
2 x advance singles. Bill dated 16Jan26. Bill period 18-21Jan26