Member Claim Detail
Sian Gwenllian
• 12 Mar 2026
• UK Travel
£80.10
Payee
Ferries Planes Trains Limited
Financial year
2025/26
Claim Month
March
Date
12/03/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062193
Invoice Reference
Additional Information
1 x off-peak return with railcard. Bill dated 20Feb26. Bill period 23Feb26