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Transactions

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Added funds, Balance transfer, Contribution, Expense
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C+ Core Feb Stipend

Debit from Capacity+ Project to Luis Tiago •

-£200.32GBP
Paid
Invoice #64737
Stipend for Financial Administration, February

Debit from Capacity+ Project to Jenny Birkby •

-£200.32GBP
Paid
Invoice #65444
Power in Permaculture meetings

Debit from Online Diversity Training to Samantha Suppiah •

-£148.75GBP
Paid
Invoice #61956
February invoice

Debit from Capacity+ Project to Naomi Joy Smith •

-£201.11GBP
Paid
Invoice #65432
Invoice 2

Debit from Online Diversity Training to Meera Ghani •

-£55.92GBP
Paid
Invoice #61955
Traning cordinator role, stipend Jan 18-Jan 31

Debit from Capacity+ Project to Jyo Maan •

-£174.99GBP
Paid
Invoice #63253
C+ Core January Stipend

Debit from Capacity+ Project to Luis Tiago •

-£200.32GBP
Paid
Invoice #62159
Core Stipend January

Debit from Capacity+ Project to Naomi Joy Smith •

-£201.11GBP
Paid
Invoice #62286
Funding opportunities database consented proposal.

Debit from Capacity+ Project to Tanya Medukha •

-£602.47GBP
Paid
Invoice #63913
Financial contribution to CoLab Training programm 2022

Credit from Capacity+ Project to CoLab Training program 2022 •

+£6,854.00GBP
Completed
Contribution #521464
Financial contribution to CoLab Training programm 2022

Debit from Capacity+ Project to CoLab Training program 2022 •

-£6,854.00GBP
Completed
Contribution #521464
Invoice 2 - Power in permaculture course

Debit from Online Diversity Training to Claudiu Oprea •

-£111.00GBP
Paid
Invoice #61711
Ewans Wages November to January

Debit from Capacity+ Project to Permaculture Association •

-£600.00GBP
Paid
Reimbursement #62636
Grant for 2022

Credit from Permaculture Association to Capacity+ Project •

+£51,900.00GBP
Completed
Added funds #517083
Power in Permaculture course designing

Debit from Online Diversity Training to Luiza Oliveira •

-£74.32GBP
Paid
Invoice #61709
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