Member Claim Detail
Paul Davies
• 24 Feb 2026
• UK Travel
£59.00
Payee
Paul Davies
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
2061811
Invoice Reference
Additional Information
Single to London. Bill date 12Feb26.