Member Claim Detail
Kerry Ferguson
• 12 Jun 2026
• Member Travel
£49.70
Payee
Kerry Ferguson MS
Financial year
2026/27
Claim Month
June
Date
12/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
03 Jun 2026
Bill Period From Date
03 Jun 2026
Bill Period To Date
03 Jun 2026
References
Fees reference
2063809
Invoice Reference
Additional Information
1x anytime day single, 1x advance single