Member Claim Detail

Sam Rowlands • 21 Jan 2026 • UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
January
Date
21/01/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061079
Invoice Reference
Additional Information
1 x off-peak return. Bill dated 12Jan26. Bill period 12-14Jan26