Member Claim Detail
Darren Millar
• 24 Feb 2026
• UK Travel
£59.00
Payee
Darren Millar
Financial year
2025/26
Claim Month
February
Date
24/02/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061806
Invoice Reference
Additional Information
1 x advance single. Bill dated 12Feb26. Bill period 12Feb26