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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • October 9, 2024

+£30.00GBP

Paid

Invoice #218597

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • June 4, 2024

+£30.00GBP

Paid

Reimbursement #198082

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • April 3, 2024

+£30.00GBP

Paid

Reimbursement #187495

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • February 5, 2024

+£30.00GBP

Paid

Reimbursement #182260

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • January 5, 2024

+£30.00GBP

Paid

Reimbursement #177138

Food shop

Credit from Arthur's Hill Solidarity Fund to Emma Henricks • October 4, 2023

+£30.00GBP

Paid

Reimbursement #159370

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • August 5, 2023

+£30.00GBP

Paid

Reimbursement #137162

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • February 2, 2023

+£30.00GBP

Paid

Invoice #112362

Food shop

Credit from Arthur's Hill Solidarity Fund to Emma Henricks • October 16, 2022

+£30.00GBP

Paid

Invoice #92953

Food shop

Credit from Arthur's Hill Solidarity Fund to Emma Henricks • June 6, 2022

+£30.00GBP

Paid

Grant #76778

Food shop

Credit from Arthur's Hill Solidarity Fund to Emma Henricks • April 4, 2022

+£30.00GBP

Paid

Invoice #67212

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • February 4, 2022

+£30.00GBP

Paid

Grant #60645

Food Shop

Credit from Arthur's Hill Solidarity Fund to Emma Henricks • November 1, 2021

+£30.00GBP

Paid

Reimbursement #51504

Food shop

Credit from Elswick Solidarity Fund to Emma Henricks • August 6, 2021

+£30.00GBP

Paid

Reimbursement #46997

Food Shop

Credit from Arthur's Hill Solidarity Fund to Emma Henricks • June 1, 2021

+£30.00GBP

Paid

Reimbursement #41883

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