| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000169 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £79.68 |
| Payee | SSE Scottish Hydro |
| Info | Electricity Bill 26/02/22 - 23/05/22 |
| Member | Audrey Nicoll |
|---|---|
| Transaction Ref. | Q1000169 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £79.68 |
| Payee | SSE Scottish Hydro |
| Info | Electricity Bill 26/02/22 - 23/05/22 |
