Transactions
All transactions
All
Expense
All
-£41.63GBP
Paid
Reimbursement #194014
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Dave Pearson •
-£40.00GBP
Paid
Invoice #193952
-£357.00GBP
Paid
Invoice #193149
-£350.00GBP
Paid
Invoice #189853
Debit from Blackbird Community Project to Michael •
-£39.93GBP
Paid
Reimbursement #151970
-£50.00GBP
Paid
Reimbursement #180894
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£150.00GBP
Paid
Reimbursement #173175
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£26.42GBP
Paid
Reimbursement #176029
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£2.50GBP
Paid
Reimbursement #176032
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£56.12GBP
Paid
Reimbursement #176302
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£24.04GBP
Paid
Reimbursement #170152
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£16.51GBP
Paid
Reimbursement #169018
Debit from GOLDMAN'S CENTRE + NEWSLETTER to G MITCHELL •
-£183.58GBP
Paid
Invoice #166975
-£61.38GBP
Paid
Reimbursement #166428
Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •
-£12.00GBP
Paid
Reimbursement #165244