Member Claim Detail
Carolyn Thomas
• 22 Jun 2026
• UK Travel
£136.20
Payee
Carolyn Thomas MS
Financial year
2026/27
Claim Month
June
Date
22/06/2026
Allowance type
UK Travel
Expenditure type
Rail Travel - Regular
Bill Date
19 Jun 2026
Bill Period From Date
18 May 2026
Bill Period To Date
01 Jun 2026
References
Fees reference
2063976
Invoice Reference
Additional Information
2 x return journeys