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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from SE15 Community Fund to GW • May 9, 2023

+£50.00GBP

Paid

Invoice #137780

Gas/Electricity

Credit from SE15 Community Fund to GW • April 11, 2023

+£50.00GBP

Paid

Invoice #132401

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