Member Claim Detail
Helen Jenner
• 18 May 2026
• Member Travel
£105.50
Payee
Helen Jenner MS
Financial year
2026/27
Claim Month
May
Date
18/05/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
14 May 2026
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2063344
Invoice Reference
Additional Information