Member Claim Detail
Kerry Ferguson
• 25 Jun 2026
• Member Travel
£86.00
Payee
Kerry Ferguson MS
Financial year
2026/27
Claim Month
June
Date
25/06/2026
Allowance type
Member Travel
Expenditure type
UK Rail
Bill Date
21 Jun 2026
Bill Period From Date
21 Jun 2026
Bill Period To Date
20 Jul 2026
References
Fees reference
2064047
Invoice Reference
Additional Information
1x standard return