| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000410 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £615.23 |
| Payee | SSE Scottish Hydro |
| Info | Gas and Electricity INVOICE |
| Member | Collette Stevenson |
|---|---|
| Transaction Ref. | Q1000410 |
| Claim Month | June 2022 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £615.23 |
| Payee | SSE Scottish Hydro |
| Info | Gas and Electricity INVOICE |