Member Claim Detail
Helen Jenner
• 15 May 2026
• Member Travel
£54.95
Payee
Helen Jenner MS
Financial year
2026/27
Claim Month
May
Date
15/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
09 May 2026
Bill Period From Date
09 May 2026
Bill Period To Date
14 May 2026
References
Fees reference
2063318
Invoice Reference
Additional Information
5x Breakfast