Transactions
All transactions
All
Added funds, Expense
All
Debit from Community Resilience Fund to Judith Davis •
-£163.50GBP
Paid
Invoice #176171
Debit from Community Resilience Fund to Lucy Sugiarto-Hedges •
-£130.80GBP
Paid
Invoice #155708
Debit from Community Resilience Fund to Project MAMA •
-£32.70GBP
Paid
Invoice #153358
-£65.40GBP
Paid
Grant #154980
Debit from Community Resilience Fund to Housing Matters (Bristol) •
-£163.50GBP
Paid
Invoice #152113
Debit from Community Resilience Fund to The Salvation Army Bristol South •
-£98.10GBP
Paid
Invoice #149074
-£130.80GBP
Paid
Invoice #148182
attendance fee
-£130.80GBP
Paid
Invoice #148417
Debit from Community Resilience Fund to Laura whittle •
-£20.00GBP
Paid
Reimbursement #148024
Debit from Community Resilience Fund to ACORN •
-£228.90GBP
Paid
Invoice #149009
Debit from Community Resilience Fund to Mohamoud Matan •
-£130.80GBP
Paid
Invoice #146866
-£130.80GBP
Paid
Invoice #146403
-£196.20GBP
Paid
Invoice #146463
Debit from Community Resilience Fund to Caring in Bristol •
-£130.80GBP
Paid
Invoice #146464
Debit from Community Resilience Fund to Ivy James •
-£163.50GBP
Paid
Invoice #146166