Member Claim Detail
Darren Millar
• 16 Jun 2026
• Member Travel
£11.89
Payee
Darren Millar MS
Financial year
2026/27
Claim Month
June
Date
16/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
09 Jun 2026
Bill Period From Date
09 Jun 2026
Bill Period To Date
09 Jun 2026
References
Fees reference
2063852
Invoice Reference
Additional Information