Member Claim Detail
Sian Gwenllian
• 16 Feb 2026
• UK Travel
£137.94
Payee
Member Support Staff
Financial year
2025/26
Claim Month
February
Date
16/02/2026
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061647
Invoice Reference
Additional Information
1 x return flight, Belfast to Manchester. Bill date: 27Jan26. Bill period: 4-5 Feb 26