Member Claim Detail

Sam Rowlands • 10 Mar 2026 • UK Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2025/26
Claim Month
March
Date
10/03/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062136
Invoice Reference
Additional Information
Off peak return rail journey. 23-26Feb26