Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • October 4, 2024

+£50.00GBP

Paid

Invoice #214447

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • July 8, 2024

+£50.00GBP

Paid

Invoice #210140

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • June 5, 2024

+£50.00GBP

Paid

Invoice #205711

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • May 7, 2024

+£50.00GBP

Paid

Invoice #201271

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • April 10, 2024

+£50.00GBP

Paid

Invoice #196846

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • March 15, 2024

+£50.00GBP

Paid

Invoice #193095

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • February 7, 2024

+£50.00GBP

Paid

Invoice #186051

Food & Utilities

Credit from SE15 Community Fund to Martina Smith • January 8, 2024

+£50.00GBP

Paid

Invoice #180807

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • December 6, 2023

+£50.00GBP

Paid

Invoice #175345

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • November 6, 2023

+£50.00GBP

Paid

Invoice #170129

Utilities & Food Assistance

Credit from SE15 Community Fund to Martina Smith • October 6, 2023

+£50.00GBP

Paid

Invoice #164907

Travel, Utilities & Food

Credit from SE15 Community Fund to Martina Smith • September 6, 2023

+£50.00GBP

Paid

Invoice #159906

Travel, Food Assistance

Credit from SE15 Community Fund to Martina Smith • August 4, 2023

+£50.00GBP

Paid

Invoice #153300

Utilities & Food

Credit from SE15 Community Fund to Martina Smith • July 7, 2023

+£50.00GBP

Paid

Invoice #148385

Utilities & Food

Credit from SE15 Community Fund to Martina Smith • June 7, 2023

+£50.00GBP

Paid

Invoice #142927

Page of 3