Member Claim Detail
Carrie Harper - FW
• 29 May 2026
• Member Travel
£16.00
Payee
Carrie Harper MS
Financial year
2026/27
Claim Month
May
Date
29/05/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
-
Bill Period From Date
18 May 2026
Bill Period To Date
21 May 2026
References
Fees reference
2063500
Invoice Reference
Additional Information