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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

October Immersion Day - Parking Ticket

Credit from TransGovcollective to Euella Jackson • December 20, 2023

+£60.00GBP

Paid

Reimbursement #175367

Contributions to Trans Gov Stewarding Group Jan - March 23

Credit from TransGovcollective to Euella Jackson • April 25, 2023

+£1,479.00GBP

Paid

Invoice #132881

Contribution to TG Stewarding Group Oct - Dec

Credit from TransGovcollective to Euella Jackson • February 10, 2023

+£1,278.00GBP

Paid

Invoice #122080

Contribution to TG Stewarding Group

Credit from TransGovcollective to Euella Jackson • October 27, 2022

+£1,430.00GBP

Paid

Invoice #103150

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