Member Claim Detail
Paul Marr
• 04 Jun 2026
• Member Travel
£33.70
Payee
Paul Marr MS
Financial year
2026/27
Claim Month
June
Date
04/06/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
03 Jun 2026
Bill Period From Date
31 May 2026
Bill Period To Date
03 Jun 2026
References
Fees reference
2063649
Invoice Reference
Additional Information
Bill period: 31May-3Jun26