| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q3005470 |
| Claim Month | September 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £543.67 |
| Payee | |
| Info | SSE OVO Electricity 18/03/22-28/06/22 0483706518 LC72APQPW |
| Member | Rachael Hamilton |
|---|---|
| Transaction Ref. | Q3005470 |
| Claim Month | September 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £543.67 |
| Payee | |
| Info | SSE OVO Electricity 18/03/22-28/06/22 0483706518 LC72APQPW |