Member Claim Detail
Sarah Cooper-Lesadd
• 29 Jun 2026
• Member Travel
£7.20
Payee
Member Support Staff
Financial year
2026/27
Claim Month
June
Date
29/06/2026
Allowance type
Member Travel
Expenditure type
UK Subsistence
Bill Date
29 Jun 2026
Bill Period From Date
27 Jun 2026
Bill Period To Date
27 Jun 2026
References
Fees reference
2064099
Invoice Reference
Additional Information
Bill period 27Jun26