Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Talk Talk

Credit from Our Agency Network to Anonymous • June 21, 2024

+£52.94GBP

Paid

Reimbursement #207905

Lowell

Credit from Our Agency Network to Anonymous • June 21, 2024

+£534.37GBP

Paid

Reimbursement #207904

Blinds

Credit from Our Agency Network to Anonymous • June 14, 2024

+£390.00GBP

Paid

Reimbursement #207049

Rent arrears

Credit from Our Agency Network to Anonymous • June 10, 2024

+£512.45GBP

Paid

Reimbursement #206421

Energy bills

Credit from Our Agency Network to Anonymous • June 3, 2024

+£612.57GBP

Paid

Reimbursement #204688

Fridge freezer

Credit from Our Agency Network to Anonymous • June 3, 2024

+£510.00GBP

Paid

Reimbursement #204681

Food shopping

Credit from Our Agency Network to Anonymous • June 3, 2024

+£147.95GBP

Paid

Reimbursement #204686

Gas bill

Credit from Our Agency Network to Anonymous • May 9, 2024

+£624.11GBP

Paid

Reimbursement #201788

Additional visa fees

Credit from Our Agency Network to Anonymous • April 17, 2024

+£291.00GBP

Paid

Reimbursement #197541

Credit card

Credit from Our Agency Network to Anonymous • April 10, 2024

+£325.00GBP

Paid

Reimbursement #197543

Bills

Credit from Our Agency Network to Anonymous • April 10, 2024

+£1,371.18GBP

Paid

Reimbursement #197540

Visa Fees

Credit from Our Agency Network to Anonymous • April 3, 2024

+£4,345.50GBP

Paid

Reimbursement #196492

Page of 2