Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food shopping

Credit from SE15 Community Fund to Anita Beeden • September 2, 2024

+£50.00GBP

Paid

Reimbursement #213842

Food shopping

Credit from SE15 Community Fund to Anita Beeden • July 1, 2024

+£50.00GBP

Paid

Reimbursement #209345

Food shopping

Credit from SE15 Community Fund to Anita Beeden • June 3, 2024

+£50.00GBP

Paid

Reimbursement #205068

Food shopping

Credit from SE15 Community Fund to Anita Beeden • May 1, 2024

+£50.00GBP

Paid

Reimbursement #200610

Food shopping

Credit from SE15 Community Fund to Anita Beeden • April 2, 2024

+£50.00GBP

Paid

Reimbursement #195955

Groceries

Credit from SE15 Community Fund to Anita Beeden • March 2, 2024

+£50.00GBP

Paid

Reimbursement #190482

Groceries

Credit from SE15 Community Fund to Anita Beeden • February 2, 2024

+£50.00GBP

Paid

Reimbursement #185412

Food shopping

Credit from SE15 Community Fund to Anita Beeden • January 2, 2024

+£50.00GBP

Paid

Reimbursement #180066

Food shopping

Credit from SE15 Community Fund to Anita Beeden • December 4, 2023

+£50.00GBP

Paid

Reimbursement #174900

Food and electric

Credit from SE15 Community Fund to Anita Beeden • November 3, 2023

+£50.00GBP

Paid

Reimbursement #169473

Gas,Electric and food.

Credit from SE15 Community Fund to Anita Beeden • October 2, 2023

+£50.00GBP

Paid

Reimbursement #164033

Food and electric

Credit from SE15 Community Fund to Anita Beeden • September 4, 2023

+£50.00GBP

Paid

Reimbursement #159147

Food,gas and electric.

Credit from SE15 Community Fund to Anita Beeden • August 2, 2023

+£50.00GBP

Paid

Reimbursement #152896

Food and electric

Credit from SE15 Community Fund to Anita Beeden • July 3, 2023

+£50.00GBP

Paid

Reimbursement #147301

Food and electric

Credit from SE15 Community Fund to Anita Beeden • June 5, 2023

+£50.00GBP

Paid

Reimbursement #141915

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