Member Claim Detail
Mair Rowlands
• 15 Jun 2026
• Member Travel
£6.90
Payee
Mair Rowlands MS
Financial year
2026/27
Claim Month
June
Date
15/06/2026
Allowance type
Member Travel
Expenditure type
UK Taxi
Bill Date
07 Jun 2026
Bill Period From Date
02 Jun 2026
Bill Period To Date
03 Jun 2026
References
Fees reference
2063838
Invoice Reference
Additional Information