Member Claim Detail
Andrew Griffin
• 02 Jun 2026
• Member Travel
£8.07
Payee
Ferries Planes Trains Limited
Financial year
2026/27
Claim Month
June
Date
02/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
19 May 2026
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2063600
Invoice Reference
Additional Information
Cancellation fee