Member Claim Detail
Carrie Harper
• 29 Jun 2026
• Member Travel
£21.80
Payee
Carrie Harper MS
Financial year
2026/27
Claim Month
June
Date
29/06/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
28 Jun 2026
Bill Period From Date
22 Jun 2026
Bill Period To Date
26 Jun 2026
References
Fees reference
2064079
Invoice Reference
Additional Information