Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£500.00GBP
Paid
Grant #223019
-£256.49GBP
Paid
Invoice #221571
-£250.00GBP
Paid
Invoice #221388
-£300.00GBP
Paid
Reimbursement #221243
-£5,000.00GBP
Paid
Invoice #221245
-£500.00GBP
Paid
Invoice #220933
-£250.00GBP
Paid
Invoice #220848
-£500.00GBP
Paid
Invoice #219778
-£500.00GBP
Paid
Invoice #217930
-£500.00GBP
Paid
Invoice #217600
Debit from Facilitation Budget to Megan Lucero •
-£200.00GBP
Paid
Invoice #214747
Debit from Facilitation Budget to Jessica Perkins •
-£400.00GBP
Paid
Invoice #213526
Debit from New Members Budget to Suyin Haynes •
-£1,200.00GBP
Paid
Invoice #211024
-£3,500.00GBP
Paid
Invoice #197805
-£3,500.00GBP
Paid
Grant #197671