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Creative Wellbeing Collective
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Transactions

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Resources

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£300.00GBP
Paid
Invoice #217063
Amani Retreat

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£1,040.00GBP
Paid
Invoice #217062
Amani Retreat Expenses

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£1,040.00GBP
Paid
Invoice #213931
Kuumba Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£500.00GBP
Paid
Invoice #210108
Kuumba Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£400.00GBP
Paid
Invoice #210107
Kuumba Creative and Social Wellbeing Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£300.00GBP
Paid
Invoice #204509
Kuumba Creative and Social Wellbeing Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£154.00GBP
Paid
Invoice #204508
Kuumba Amani Caravan Retreat

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£340.00GBP
Paid
Invoice #204511
Kuumba Creative and Social Wellbeing Project.

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£200.00GBP
Paid
Invoice #204512
Kuumba Creative and Social Wellbeing Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£234.00GBP
Paid
Invoice #204510
Kuumba Creative and Social Wellbeing Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£460.00GBP
Paid
Invoice #200143
Kuumba Social and Creative Wellbeing Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£624.00GBP
Paid
Invoice #200142
Kuumba Creative and Social Wellbeing Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£400.00GBP
Paid
Invoice #195253
Kuumba Social and Creative Welling Project

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£221.00GBP
Paid
Invoice #195254
Kuumba Amani Caravan Retreat March 2024

Debit from Creative Wellbeing Collective to Holistic Well Women •

-£380.00GBP
Paid
Invoice #194627
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