Member Claim Detail
Helen Jenner
• 25 Jun 2026
• Member Travel
£6.95
Payee
Helen Jenner MS
Financial year
2026/27
Claim Month
June
Date
25/06/2026
Allowance type
Member Travel
Expenditure type
UK Taxi
Bill Date
18 Jun 2026
Bill Period From Date
18 Jun 2026
Bill Period To Date
18 Jun 2026
References
Fees reference
2064042
Invoice Reference
Additional Information