| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002867 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £88.40 |
| Payee | OVO Energy |
| Info | Electricity and Gas invoice 21882794 |
| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002867 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £88.40 |
| Payee | OVO Energy |
| Info | Electricity and Gas invoice 21882794 |