Member Claim Detail

Helen Jenner • 17 Jun 2026 • Member Travel
£13.00
Payee
Helen Jenner MS
Financial year
2026/27
Claim Month
June
Date
17/06/2026
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
2063873
Invoice Reference
Additional Information