| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002083 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £148.77 |
| Payee | |
| Info | Jellyfish Energy office electricity charges |
| Member | Jenni Minto |
|---|---|
| Transaction Ref. | Q1002083 |
| Claim Month | May 2025 |
| Allowance Type | Office Cost Provision |
| Expenditure Type | Utilities |
| Amount | £148.77 |
| Payee | |
| Info | Jellyfish Energy office electricity charges |