Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Cooperation Town to Kirsty Walker • June 16, 2021

+£10.10GBP

Paid

Reimbursement #42216

Credit from Cooperation Town to Kirsty Walker • May 12, 2021

+£409.16GBP

Paid

Reimbursement #40494

Taxi for launch event

Credit from Cooperation Town to Kirsty Walker • May 5, 2021

+£11.46GBP

Paid

Reimbursement #25161

Transport of Packs

Credit from Cooperation Town to Kirsty Walker • September 16, 2020

+£16.42GBP

Paid

Reimbursement #25120

Credit from Cooperation Town to Kirsty Walker • August 19, 2020

+£62.20GBP

Paid

Reimbursement #23865

Printer and ink

Credit from Cooperation Town to Kirsty Walker • July 17, 2020

+£280.57GBP

Paid

Reimbursement #22165

Coop flyer printing

Credit from Cooperation Town to Kirsty Walker • July 9, 2020

+£29.00GBP

Paid

Reimbursement #21803

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