Member Claim Detail
Delyth Jewell
• 01 Apr 2026
• UK Travel
£36.00
Payee
Delyth Jewell
Financial year
2025/26
Claim Month
April
Date
01/04/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062573
Invoice Reference
Additional Information
Bill period 3-24Mar26.