Member Claim Detail
Adrian Mason
• 22 May 2026
• Member Travel
£41.70
Payee
Adrian Mason MS
Financial year
2026/27
Claim Month
May
Date
22/05/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
-
Bill Period From Date
09 May 2026
Bill Period To Date
13 May 2026
References
Fees reference
2063425
Invoice Reference
Additional Information
3 x days' parking.