Member Claim Detail
Carrie Harper
• 02 Jun 2026
• Member Travel
£43.31
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
16 May 2026
Bill Period From Date
18 May 2026
Bill Period To Date
18 Jun 2026
References
Fees reference
2063605
Invoice Reference
Additional Information
1 x advanced single (standard)