Member Claim Detail
Carolyn Thomas
• 15 Apr 2026
• UK Travel
£612.90
Payee
Carolyn Thomas MS
Financial year
2025/26
Claim Month
April
Date
15/04/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2062982
Invoice Reference
Additional Information
9 x off-peak returns. Bill period 11Jan-25Mar26