Member Claim Detail
Llyr Huws Gruffydd
• 02 Apr 2026
• UK Travel
£253.20
Payee
Llyr Huws Gruffydd
Financial year
2025/26
Claim Month
April
Date
02/04/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062644
Invoice Reference
Additional Information
Bill period 9-27Mar26.