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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food

Credit from Newham Solidarity Fund to Jacqueline Carroll • August 27, 2024

+£50.00GBP

Paid

Reimbursement #213649

Food elec

Credit from Newham Solidarity Fund to Jacqueline Carroll • July 3, 2024

+£50.00GBP

Paid

Reimbursement #200470

Food elec

Credit from Newham Solidarity Fund to Jacqueline Carroll • April 24, 2024

+£50.00GBP

Paid

Reimbursement #195778

Food and elec

Credit from Newham Solidarity Fund to Jacqueline Carroll • March 26, 2024

+£50.00GBP

Paid

Reimbursement #190387

Food elec

Credit from Newham Solidarity Fund to Jacqueline Carroll • March 13, 2024

+£50.00GBP

Paid

Reimbursement #185259

Elec and food

Credit from Newham Solidarity Fund to Jacqueline Carroll • January 26, 2024

+£50.00GBP

Paid

Reimbursement #179874

Food elec

Credit from Newham Solidarity Fund to Jacqueline Carroll • December 22, 2023

+£50.00GBP

Paid

Reimbursement #178475

food and electric

Credit from Newham Solidarity Fund to Jacqueline Carroll • November 29, 2023

+£35.00GBP

Paid

Reimbursement #167956

food

Credit from Newham Solidarity Fund to Jacqueline Carroll • September 27, 2023

+£50.00GBP

Paid

Reimbursement #158942

food

Credit from Newham Solidarity Fund to Jacqueline Carroll • August 29, 2023

+£50.00GBP

Paid

Reimbursement #152671

Food elec

Credit from Newham Solidarity Fund to Jacqueline Carroll • June 23, 2023

+£50.00GBP

Paid

Reimbursement #145692

food

Credit from Newham Solidarity Fund to Jacqueline Carroll • May 24, 2023

+£50.00GBP

Paid

Reimbursement #136466

food

Credit from Newham Solidarity Fund to Jacqueline Carroll • February 27, 2023

+£50.00GBP

Paid

Reimbursement #121086

emergy

Credit from Newham Solidarity Fund to Jacqueline Carroll • January 23, 2023

+£50.00GBP

Paid

Reimbursement #116232

bills

Credit from Newham Solidarity Fund to Jacqueline Carroll • December 23, 2022

+£50.00GBP

Paid

Reimbursement #109872

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