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Scottish Power Impasse

Can anyone advise - is there a way that MSE can try to help resolve an ongoing situation with Scottish Power or how can I find out if they would be interested in investigating our story to try and find out what has gone on.?
Brief outline
We joined SP on 2 year fixed term tariff early 2021. (tariff changed by SP without notice before expiry)
Because of the property lay out and outbuildings we had to have 3 separate electric accounts and 1 gas account for the site address.
Every month end - without fail - we have supplied meter readings for all 4 accounts.
We now
have an outstanding balance of approx
£14,000 owed to Scottish power according to their records
In the interim some of the things that have gone on -
- Hundreds of phone calls and letters
- units / monies owed on 1 account - moved to a different account-
- accounts change / disappear - moved to new provider!?
- meter registered on national data base - no longer exists! - despite it being physically still there!)
- SP top rep visit to the property to investigate , confirms all our records , yet is unable to resolve all the SP mix up with the accounts
- Ombudsman rules in our favour (awards paltry sum for what has been endured over 3 years) and still the issues are still unresolved!
All we want, is to be able to pay our Utility bill against a SP invoice with correct readings etc.
Can someone please help us out of this misery
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