Transactions
All transactions
All
Added funds, Expense
All
-£150.00GBP
Paid
Invoice #224587
-£5,849.98GBP
Paid
Invoice #224584
-£150.00GBP
Paid
Invoice #223890
Debit from Devolved Funding Collective to Sarah McAdam •
-£300.00GBP
Paid
Invoice #221141
-£3,300.00GBP
Paid
Invoice #217751
-£43.00GBP
Paid
Reimbursement #217753
-£2,500.00GBP
Paid
Invoice #217592
-£24.79GBP
Paid
Reimbursement #217071
-£249.28GBP
Paid
Reimbursement #217070
-£4,750.00GBP
Paid
Invoice #217025
+£50,000.00GBP
Completed
Added funds #785854