Member Claim Detail
Sian Gwenllian
• 17 Feb 2026
• UK Travel
£20.38
Payee
Ferries Planes Trains Limited
Financial year
2025/26
Claim Month
February
Date
17/02/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061674
Invoice Reference
Additional Information
Bill date 28Jan26. Bill period 5Feb26.