Natasha Patricia Pennant

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from SE15 Community Fund to Natasha Patricia Pennant • May 2, 2023

+£50.00GBP

Paid

Invoice #136549

Gas and electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • April 3, 2023

+£50.00GBP

Paid

Invoice #131242

Gas/electricity and food

Credit from SE15 Community Fund to Natasha Patricia Pennant • March 8, 2023

+£50.00GBP

Paid

Invoice #126818

Gas/electricity and food

Credit from SE15 Community Fund to Natasha Patricia Pennant • February 3, 2023

+£50.00GBP

Paid

Invoice #121064

Credit from SE15 Community Fund to Natasha Patricia Pennant • January 4, 2023

+£50.00GBP

Paid

Invoice #116225

Gas/electricity and food

Credit from SE15 Community Fund to Natasha Patricia Pennant • January 4, 2023

+£50.00GBP

Paid

Invoice #109920

Gas/electricity and food

Credit from SE15 Community Fund to Natasha Patricia Pennant • December 12, 2022

+£50.00GBP

Paid

Invoice #105008

Gas/electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • November 3, 2022

+£50.00GBP

Paid

Invoice #98960

Gas/electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • October 3, 2022

+£50.00GBP

Paid

Invoice #92732

Gas/electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • September 2, 2022

+£50.00GBP

Paid

Invoice #88559

Gas/electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • July 15, 2022

+£50.00GBP

Paid

Invoice #86067

Food gas electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • June 1, 2022

+£50.00GBP

Paid

Invoice #79674

gas, electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • May 4, 2022

+£50.00GBP

Paid

Invoice #74891

Gas, electricity and food.

Credit from SE15 Community Fund to Natasha Patricia Pennant • April 6, 2022

+£50.00GBP

Paid

Invoice #70447

Food gas electricity

Credit from SE15 Community Fund to Natasha Patricia Pennant • March 2, 2022

+£50.00GBP

Paid

Invoice #65680

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