Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£414.32GBP
Paid
Invoice #102146
Debit from learning management system to Charlie Wilson •
-£700.32GBP
Paid
Invoice #102145
Debit from Capacity+ Project to Kate Swatridge •
-£800.32GBP
Paid
Invoice #102153
Debit from Capacity+ Project to Jyo Maan •
-£520.63GBP
Paid
Invoice #100139
Debit from Microsolidarity Sessions to Jyo Maan •
-£452.33GBP
Paid
Invoice #101046
-£888.32GBP
Paid
Invoice #100341
Debit from Online Diversity Training to Wal Warmington •
-£148.32GBP
Paid
Invoice #100477
Debit from Online Diversity Training to Claudiu Oprea •
-£407.32GBP
Paid
Invoice #101554
-£666.32GBP
Paid
Invoice #100585
Debit from Online Diversity Training to Samantha Suppiah •
-£668.97GBP
Paid
Invoice #100589
Debit from Online Diversity Training to Suzie Cahn •
-£240.82GBP
Paid
Invoice #91031
Debit from Online Diversity Training to Paula Sonrisa Sturmer •
-£375.32GBP
Paid
Invoice #100476
Debit from Microsolidarity Sessions to Charlie Wilson •
-£250.32GBP
Paid
Invoice #101049
Debit from Capacity+ Project to Pushpak parmar •
-£300.00GBP
Canceled
Invoice #99025
+£300.00GBP
Completed
Invoice #99025