Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Capacity+ Project to Jenny Birkby •
-£200.32GBP
Paid
Invoice #80343
Debit from Capacity+ Project to Aimee Fenech •
-£201.06GBP
Paid
Invoice #78934
Debit from Capacity+ Project to Jyo Maan •
-£175.12GBP
Paid
Invoice #80271
Debit from Capacity+ Project to Pushpak parmar •
-£1,206.40GBP
Paid
Invoice #79729
Debit from Capacity+ Project to Aimee Fenech •
-£201.06GBP
Paid
Invoice #78935
Debit from Capacity+ Project to Tetiana Medukha •
-£1,205.31GBP
Paid
Invoice #78797
Debit from Capacity+ Project to Luis Tiago •
-£200.32GBP
Paid
Invoice #78511
Debit from Online Diversity Training to Suzie Cahn •
-£203.82GBP
Paid
Invoice #76354
-£125.32GBP
Paid
Invoice #78708
-£518.32GBP
Paid
Invoice #73497
-£891.87GBP
Paid
Invoice #76377
-£768.07GBP
Paid
Invoice #76373
-£153.86GBP
Paid
Reimbursement #77752
Debit from Capacity+ Project to Jyo Maan •
-£291.59GBP
Paid
Invoice #75326
Debit from Capacity+ Project to Luis Tiago •
-£200.32GBP
Paid
Invoice #74146