| Member | Tess White |
|---|---|
| Transaction Ref. | Q3004865 |
| Claim Month | November 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £59.00 |
| Payee | OVO Energy DD |
| Info | Oct-24 Direct Debit SSE22858844 |
| Member | Tess White |
|---|---|
| Transaction Ref. | Q3004865 |
| Claim Month | November 2024 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £59.00 |
| Payee | OVO Energy DD |
| Info | Oct-24 Direct Debit SSE22858844 |