Member Claim Detail

Rhianon Passmore • 09 Feb 2026 • UK Travel
£187.96
Payee
Celtic Travel Services Ltd
Financial year
2025/26
Claim Month
February
Date
09/02/2026
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061509
Invoice Reference
Additional Information
Bristol-Belfast Return flights. Bill date 3Feb26. Bill period 4-5Feb26