Transactions
All transactions
All
Added funds, Expense
All
-£16.00GBP
Paid
Reimbursement #139598
Debit from Community Resilience Fund to charlie long •
-£32.70GBP
Paid
Invoice #140164
Debit from Community Resilience Fund to Naomi Davis •
-£181.10GBP
Paid
Invoice #140020
-£267.90GBP
Paid
Invoice #139613
Debit from Community Resilience Fund to David Cemlyn •
-£196.20GBP
Paid
Invoice #139469
-£65.40GBP
Paid
Invoice #139093
-£32.70GBP
Paid
Invoice #139344
Debit from Community Resilience Fund to Orla Hennessy •
-£32.70GBP
Paid
Invoice #138754
Debit from Community Resilience Fund to [email protected] •
-£32.70GBP
Paid
Grant #139288
-£130.80GBP
Paid
Invoice #138469
Debit from Community Resilience Fund to Faria Jadoon •
-£11.20GBP
Paid
Reimbursement #138718
Debit from Community Resilience Fund to Deborah •
-£32.70GBP
Paid
Invoice #139196
Debit from Community Resilience Fund to Faria Jadoon •
-£32.70GBP
Paid
Invoice #138716
Debit from Community Resilience Fund to Fred Pearce •
-£32.70GBP
Paid
Invoice #139289
Debit from Community Resilience Fund to Lizzie Briggs •
-£4.70GBP
Paid
Reimbursement #139085