| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002866 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £86.27 |
| Payee | OVO Energy |
| Info | Electricity and Gas invoice acc21882794 |
| Member | Maree Todd |
|---|---|
| Transaction Ref. | Q1002866 |
| Claim Month | May 2025 |
| Allowance Type | Edinburgh Accommodation Provision |
| Expenditure Type | Utilities |
| Amount | £86.27 |
| Payee | OVO Energy |
| Info | Electricity and Gas invoice acc21882794 |