| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001533 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £118.52 |
| Payee | Octopus Energy DD |
| Info | May-25 Direct Debit Electricity M698HPA |
| Member | Graeme Dey |
|---|---|
| Transaction Ref. | Q1001533 |
| Claim Month | June 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £118.52 |
| Payee | Octopus Energy DD |
| Info | May-25 Direct Debit Electricity M698HPA |