Transactions
All transactions
All
Contribution, Expense
All
Debit from Ernesettle Community Network to Linda Bates •
-£50.00GBP
Paid
Invoice #230764
Debit from Ernesettle Community Network to Sally Walker •
-£730.00GBP
Paid
Reimbursement #226269
-£72.00GBP
Paid
Invoice #151954
+£526.32GBP
Completed
Contribution #659402
Debit from Ernesettle Community Network to Adam Price •
-£154.16GBP
Paid
Reimbursement #141592
Debit from Ernesettle Community Network to Adam Price •
-£96.47GBP
Paid
Reimbursement #141584
Debit from Ernesettle Community Network to Adam Price •
-£23.82GBP
Paid
Reimbursement #141586
Debit from Ernesettle Community Network to Heppz Security •
-£120.00GBP
Paid
Invoice #139924
-£30.00GBP
Paid
Invoice #138745
Debit from Ernesettle Community Network to Phil Blunt •
-£510.00GBP
Paid
Invoice #138731
Debit from Ernesettle Community Network to sam page •
-£120.00GBP
Paid
Invoice #138454
Debit from Ernesettle Community Network to Nikki •
-£280.00GBP
Paid
Reimbursement #138455
-£20.00GBP
Paid
Reimbursement #137493
Credit from Jamie coombes to Ernesettle Community Network •
+£20.00GBP
Completed
Contribution #652414
Credit from Beccy Richards to Ernesettle Community Network •
+£20.00GBP
Completed
Contribution #652042