Member Claim Detail
Kerry Ferguson
• 14 May 2026
• Member Travel
£11.20
Payee
Kerry Ferguson MS
Financial year
2026/27
Claim Month
May
Date
14/05/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
10 May 2026
Bill Period From Date
09 May 2026
Bill Period To Date
10 May 2026
References
Fees reference
2063296
Invoice Reference
Additional Information