Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Fruit Wholesale for parcels

Debit from Food & Solidarity to Food & Solidarity • October 9, 2024

-£193.50GBP

Paid

Reimbursement #223735

Fruit Hutchies

Debit from Food & Solidarity to Food & Solidarity • October 9, 2024

-£112.50GBP

Paid

Reimbursement #223733

fruit

Debit from Food & Solidarity to Food & Solidarity • October 9, 2024

-£181.50GBP

Paid

Reimbursement #223732

Grace payout (£10 month)

Debit from Grace's Eviction to Food & Solidarity • October 9, 2024

-£10.00GBP

Paid

Reimbursement #223296

Shower gel for parcels

Debit from Food & Solidarity to Fred Banks • September 21, 2024

-£20.79GBP

Paid

Reimbursement #206271

Black bags for food

Debit from Food & Solidarity to Fred Banks • September 21, 2024

-£13.00GBP

Paid

Reimbursement #221076

Printer

Debit from Food & Solidarity to Loena • September 18, 2024

-£273.82GBP

Paid

Reimbursement #220401

Grace payout (£10 month)

Debit from Grace's Eviction to Elgan • September 5, 2024

-£10.00GBP

Paid

Reimbursement #218870

Grace payout (£10 month)

Debit from Grace's Eviction to Food & Solidarity • September 4, 2024

-£10.00GBP

Paid

Reimbursement #214450

Food parcel items 17 Aug 2024

Debit from Food & Solidarity to Sue Hubery • August 30, 2024

-£34.03GBP

Paid

Reimbursement #217224

Flyers

Debit from Food & Solidarity to Elgan • July 13, 2024

-£45.00GBP

Paid

Reimbursement #211281

Action Network

Debit from Food & Solidarity to Elgan • July 9, 2024

-£7.81GBP

Paid

Reimbursement #210546

Tomatoes

Debit from Food & Solidarity to Elgan • July 6, 2024

-£39.00GBP

Paid

Reimbursement #210347

Printing lists and labels for parcels PP1 05/07/24

Debit from Food & Solidarity to Isaac Bell Holmstrom • July 6, 2024

-£11.60GBP

Paid

Reimbursement #210337

Food buying

Debit from Food & Solidarity to Elgan • July 5, 2024

-£93.59GBP

Paid

Reimbursement #210181

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