Member Claim Detail
Jenny Rathbone
• 19 Feb 2026
• UK Travel
£121.98
Payee
Jenny Ann Rathbone
Financial year
2025/26
Claim Month
February
Date
19/02/2026
Allowance type
UK Travel
Expenditure type
Air Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061738
Invoice Reference
Additional Information
1 x return flight, Bristol to Belfast. Bill date: 28Jan26. Bill period: 4-5Feb26