Transactions
All transactions
All
Contribution, Expense, Platform tip
All
+£500.00GBP
Paid
Invoice #208791
Credit from Travel costs to Lucie Brown •
+£23.29GBP
Paid
Reimbursement #208384
Credit from Travel costs to Lucie Brown •
+£130.19GBP
Paid
Reimbursement #208380
Credit from Travel costs to Lucie Brown •
+£15.90GBP
Paid
Reimbursement #208375
Credit from Travel costs to Lucie Brown •
+£10.69GBP
Paid
Reimbursement #208377
Credit from Travel costs to Lucie Brown •
+£57.29GBP
Paid
Reimbursement #203454
+£41.75GBP
Paid
Reimbursement #203455
meetings
+£31.85GBP
Paid
Reimbursement #201787
meeting
+£5.89GBP
Paid
Reimbursement #201793
Credit from Travel costs to Lucie Brown •
+£23.29GBP
Paid
Reimbursement #201791
+£250.00GBP
Paid
Invoice #199734
+£250.00GBP
Paid
Invoice #195376
Credit from Travel costs to Lucie Brown •
+£101.29GBP
Paid
Reimbursement #188953
Credit from Travel costs to Lucie Brown •
+£15.20GBP
Paid
Reimbursement #192793
Credit from Travel costs to Lucie Brown •
+£59.09GBP
Paid
Reimbursement #192794
teamtravel