Member Claim Detail
Sam Rowlands
• 19 May 2026
• Member Travel
£96.60
Payee
Samuel Rowlands MS
Financial year
2026/27
Claim Month
May
Date
19/05/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
11 May 2026
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2063354
Invoice Reference
Additional Information
1 x return journey