| Member | Tess White |
|---|---|
| Transaction Ref. | Q1008674 |
| Claim Month | March 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £85.00 |
| Payee | OVO Energy DD |
| Info | Mar-25 Direct Debit SSE22858844 |
| Member | Tess White |
|---|---|
| Transaction Ref. | Q1008674 |
| Claim Month | March 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £85.00 |
| Payee | OVO Energy DD |
| Info | Mar-25 Direct Debit SSE22858844 |