Member | Tess White |
---|---|
Transaction Ref. | Q3006606 |
Claim Month | November 2022 |
Allowance Type | Edinburgh Accommodation Provision |
Expenditure Type | Utilities |
Amount | £42.00 |
Payee | Scottish Hydro Electric DD |
Info | Nov-22 Direct Debit Electricity and Gas 4643375516 and 8045665518 |