Katherine Morales

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from Newham Solidarity Fund to Katherine Morales • July 3, 2024

+£50.00GBP

Paid

Grant #204878

Electricity and gas

Credit from Newham Solidarity Fund to Katherine Morales • June 3, 2024

+£50.00GBP

Paid

Grant #195794

Electric and gas

Credit from Newham Solidarity Fund to Katherine Morales • March 26, 2024

+£50.00GBP

Paid

Grant #190417

Electricity and gas

Credit from Newham Solidarity Fund to Katherine Morales • March 13, 2024

+£50.00GBP

Paid

Grant #185260

Electricity and expenses

Credit from Newham Solidarity Fund to Katherine Morales • January 26, 2024

+£50.00GBP

Paid

Grant #179860

Electricity and gas

Credit from Newham Solidarity Fund to Katherine Morales • December 22, 2023

+£50.00GBP

Paid

Invoice #174598

Electricity and other bills

Credit from Newham Solidarity Fund to Katherine Morales • November 29, 2023

+£50.00GBP

Paid

Reimbursement #169257

Electricity & Gas and other bills

Credit from Newham Solidarity Fund to Katherine Morales • October 25, 2023

+£50.00GBP

Paid

Reimbursement #163822

Electric and bills

Credit from Newham Solidarity Fund to Katherine Morales • July 24, 2023

+£50.00GBP

Paid

Grant #147154

Electricity and Gas bill

Credit from Newham Solidarity Fund to Katherine Morales • June 23, 2023

+£50.00GBP

Paid

Grant #141705

Gas and electricity

Credit from Newham Solidarity Fund to Katherine Morales • May 24, 2023

+£50.00GBP

Paid

Reimbursement #136456

Electricity And Bills

Credit from Newham Solidarity Fund to Katherine Morales • April 24, 2023

+£50.00GBP

Paid

Reimbursement #131222

electricity in gas

Credit from Newham Solidarity Fund to Katherine Morales • March 22, 2023

+£50.00GBP

Paid

Invoice #125549

Bill's Electricity and Gas

Credit from Newham Solidarity Fund to Katherine Morales • February 24, 2023

+£50.00GBP

Paid

Invoice #121056

Electricity and gas

Credit from Newham Solidarity Fund to Katherine Morales • January 23, 2023

+£50.00GBP

Paid

Invoice #116288

Page of 2