Member Claim Detail

Sam Rowlands • 26 Feb 2026 • UK Travel
£305.20
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
February
Date
26/02/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2061846
Invoice Reference
Additional Information
3 x single journeys and 1 x return journey. Bill period: 2-13 Feb 26