Member Claim Detail
Kerry Ferguson
• 18 May 2026
• Member Travel
£24.30
Payee
Kerry Ferguson MS
Financial year
2026/27
Claim Month
May
Date
18/05/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
11 May 2026
Bill Period From Date
11 May 2026
Bill Period To Date
11 May 2026
References
Fees reference
2063346
Invoice Reference
Additional Information
1x day