Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Support for gas and food

Credit from SE15 Community Fund to Oluwakemi Adeyemo • February 2, 2022

+£50.00GBP

Paid

Invoice #62723

Emergency support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • January 7, 2022

+£50.00GBP

Paid

Invoice #59823

Emergency support and food

Credit from SE15 Community Fund to Oluwakemi Adeyemo • December 3, 2021

+£50.00GBP

Paid

Invoice #56978

Light and gas

Credit from SE15 Community Fund to Oluwakemi Adeyemo • November 1, 2021

+£50.00GBP

Paid

Invoice #54144

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • October 1, 2021

+£50.00GBP

Paid

Invoice #51458

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • September 1, 2021

+£50.00GBP

Paid

Invoice #48699

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • August 2, 2021

+£50.00GBP

Paid

Invoice #46394

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • July 16, 2021

+£50.00GBP

Paid

Invoice #43846

Refund of "Financial support"

Debit from Oluwakemi Adeyemo to SE15 Community Fund • July 16, 2021

-£50.00GBP

Completed

Invoice #43846

Emergency support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • July 2, 2021

+£50.00GBP

Paid

Invoice #44206

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • July 2, 2021

+£50.00GBP

Refunded

Invoice #43846

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • June 2, 2021

+£50.00GBP

Paid

Grant #41654

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • April 30, 2021

+£50.00GBP

Paid

Invoice #39520

financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • April 1, 2021

+£50.00GBP

Paid

Invoice #37370

Financial support

Credit from SE15 Community Fund to Oluwakemi Adeyemo • March 1, 2021

+£50.00GBP

Paid

Invoice #34922

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