Member Claim Detail
Carrie Harper
• 02 Jun 2026
• Member Travel
£97.70
Payee
Carrie Harper MS
Financial year
2026/27
Claim Month
June
Date
02/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
-
Bill Period From Date
08 May 2026
Bill Period To Date
13 May 2026
References
Fees reference
2063575
Invoice Reference
Additional Information
2 x rail journeys