| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001897 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £214.04 |
| Payee | SSE Energy Solutions DD |
| Info | Apr-25 Direct Debit Electricity 0014819 |
| Member | Jamie Greene |
|---|---|
| Transaction Ref. | Q1001897 |
| Claim Month | June 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £214.04 |
| Payee | SSE Energy Solutions DD |
| Info | Apr-25 Direct Debit Electricity 0014819 |