Member Claim Detail

Sian Gwenllian • 01 Apr 2026 • UK Travel
£37.55
Payee
Ferries Planes Trains Limited
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
2062589
Invoice Reference
Additional Information
Bill date 17Mar26. Bill period 18Mar26.