Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food and bill

Credit from SE15 Community Fund to ijeoma onyewuche • April 11, 2023

+£50.00GBP

Paid

Invoice #133214

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • February 8, 2023

+£50.00GBP

Paid

Invoice #121640

Food and bills

Credit from Nunhead Knocks to ijeoma onyewuche • February 3, 2023

+£47.85GBP

Paid

Invoice #121615

Bill support

Credit from SE15 Community Fund to ijeoma onyewuche • January 9, 2023

+£50.00GBP

Paid

Invoice #116581

Bills

Credit from SE15 Community Fund to ijeoma onyewuche • January 4, 2023

+£50.00GBP

Paid

Invoice #110166

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • December 14, 2022

+£50.00GBP

Paid

Invoice #105884

Bill support

Credit from SE15 Community Fund to ijeoma onyewuche • December 2, 2022

+£50.00GBP

Paid

Invoice #99335

Bill support

Credit from SE15 Community Fund to ijeoma onyewuche • October 3, 2022

+£50.00GBP

Paid

Invoice #92760

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • September 2, 2022

+£50.00GBP

Paid

Invoice #88976

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • August 3, 2022

+£50.00GBP

Paid

Invoice #85914

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • June 6, 2022

+£50.00GBP

Paid

Invoice #80490

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • May 4, 2022

+£50.00GBP

Paid

Invoice #75106

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • April 11, 2022

+£50.00GBP

Paid

Invoice #70455

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • March 28, 2022

+£50.00GBP

Paid

Invoice #65875

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • February 25, 2022

+£50.00GBP

Paid

Invoice #65237

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