Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Travel to in person day

Credit from Travel costs to Emily Edden • October 14, 2024

+£37.83GBP

Paid

Reimbursement #223983

Lunch for OT in person day

Credit from Parents For Future UK to Emily Edden • October 7, 2024

+£57.96GBP

Paid

Reimbursement #223478

Travel for in-person meeting 12 Jul

Credit from Travel costs to Emily Edden • July 7, 2023

+£75.10GBP

Paid

Reimbursement #148441

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