Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£111.32GBP
Paid
Invoice #61959
Debit from Online Diversity Training to Suzie Cahn •
-£111.32GBP
Paid
Invoice #61705
Debit from Capacity+ Project to Aimee Fenech •
-£200.93GBP
Paid
Invoice #61686
Debit from Capacity+ Project to Aimee Fenech •
-£200.93GBP
Paid
Invoice #61685
-£200.32GBP
Paid
Invoice #61698
-£66.46GBP
Paid
Invoice #61528
Debit from Online Diversity Training to Paula Sonrisa Sturmer •
-£75.32GBP
Paid
Invoice #61520
Debit from Capacity+ Project to Luis Tiago •
-£200.32GBP
Paid
Invoice #58205
Debit from Capacity+ Project to Naomi Joy Smith •
-£201.11GBP
Paid
Invoice #57922
Debit from Capacity+ Project to Naomi Joy Smith •
-£301.47GBP
Paid
Invoice #57923
-£200.32GBP
Paid
Invoice #58324
Debit from Capacity+ Project to Aimee Fenech •
-£200.94GBP
Paid
Invoice #57591
Debit from Capacity+ Project to Aimee Fenech •
-£200.94GBP
Paid
Invoice #57590
Debit from Capacity+ Project to DR BRIAN VonHERZEN •
-£698.74GBP
Paid
Reimbursement #57679
other
Debit from Capacity+ Project to Croatian Permaculture •
-£75.50GBP
Paid
Invoice #56526