Member Claim Detail
Carrie Harper
• 30 Jun 2026
• Member Travel
£21.80
Payee
Carrie Harper MS
Financial year
2026/27
Claim Month
June
Date
30/06/2026
Allowance type
Member Travel
Expenditure type
UK Parking
Bill Date
29 Jun 2026
Bill Period From Date
29 Jun 2026
Bill Period To Date
03 Jul 2026
References
Fees reference
2064107
Invoice Reference
Additional Information
5 day parking