Member Claim Detail
Francesca O Brien
• 31 Jul 2026
• Member Travel
£3.00
Payee
Francesca O'Brien MS
Financial year
2026/27
Claim Month
July
Date
31/07/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
29 Jul 2026
Bill Period From Date
29 Jul 2026
Bill Period To Date
29 Jul 2026
References
Fees reference
2064925
Invoice Reference
Additional Information