Member Claim Detail

Sian Gwenllian • 17 Feb 2026 • UK Travel
£80.10
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
2061686
Invoice Reference
Additional Information
1 x return journey. Bill date: 23Jan26