Transactions
All transactions
All
Expense
All
Credit from AmplifyArtsProject to Amplify Arts Project •
+£150.00GBP
Paid
Invoice #226669
Credit from AmplifyArtsProject to Amplify Arts Project •
+£34.00GBP
Paid
Reimbursement #226658
+£100.00GBP
Paid
Invoice #212986
+£200.00GBP
Paid
Invoice #210451
Credit from AmplifyArtsProject to Amplify Arts Project •
+£80.00GBP
Paid
Invoice #210452
+£556.93GBP
Paid
Reimbursement #204778
+£60.00GBP
Paid
Reimbursement #204781
Credit from AmplifyArtsProject to Amplify Arts Project •
+£649.00GBP
Paid
Reimbursement #203400
Credit from AmplifyArtsProject to Amplify Arts Project •
+£127.52GBP
Paid
Invoice #203170
project
youth club
Credit from AmplifyArtsProject to Amplify Arts Project •
+£310.00GBP
Paid
Invoice #196226
Credit from AmplifyArtsProject to Amplify Arts Project •
+£120.00GBP
Paid
Invoice #196228
+£229.00GBP
Paid
Invoice #182552
+£48.80GBP
Paid
Reimbursement #177613
Credit from AmplifyArtsProject to Amplify Arts Project •
+£99.95GBP
Paid
Reimbursement #177636
+£209.09GBP
Paid
Reimbursement #176229