Member Claim Detail
Andrew Griffin
• 27 May 2026
• Member Travel
£27.60
Payee
Andrew Griffin MS
Financial year
2026/27
Claim Month
May
Date
27/05/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
-
Bill Period From Date
17 May 2026
Bill Period To Date
24 May 2026
References
Fees reference
2063445
Invoice Reference
Additional Information
8 x days' parking. Bill period 17-24May26