Transactions
All transactions
All
Added funds, Expense
All
-£10.22GBP
Paid
Reimbursement #139345
Debit from Community Resilience Fund to Deborah •
-£15.56GBP
Paid
Reimbursement #139198
-£32.70GBP
Paid
Invoice #138339
Debit from Community Resilience Fund to Caroline Lee-Smith •
-£64.80GBP
Paid
Invoice #138859
Debit from Community Resilience Fund to Lizzie Briggs •
-£32.70GBP
Paid
Invoice #139084
Debit from Community Resilience Fund to Sneha •
-£32.70GBP
Paid
Invoice #137821
Debit from Community Resilience Fund to Liz Jones •
-£32.70GBP
Paid
Invoice #138204
Debit from Community Resilience Fund to Victor Eccelestone •
-£32.70GBP
Paid
Invoice #138190
Debit from Community Resilience Fund to Kushal Khatiwada •
-£7.95GBP
Paid
Invoice #137888
Debit from Community Resilience Fund to Emily Culblaith •
-£32.70GBP
Paid
Invoice #137712
-£65.40GBP
Paid
Invoice #137632
Debit from Community Resilience Fund to Sneha •
-£2.70GBP
Paid
Invoice #137822
Debit from Community Resilience Fund to Kushal Khatiwada •
-£32.70GBP
Paid
Invoice #137887
-£19.90GBP
Paid
Reimbursement #137777
Debit from Community Resilience Fund to Jerry Elliott •
-£32.70GBP
Paid
Invoice #138117