Transactions
All transactions
All
Contribution, Expense
All
Debit from Travel costs to Lucie Brown •
-£23.29GBP
Paid
Reimbursement #224468
sunrise
Debit from Travel costs to Emily Edden •
-£37.83GBP
Paid
Reimbursement #223983
-£13.00GBP
Paid
Reimbursement #223426
-£63.39GBP
Paid
Reimbursement #221222
Debit from Travel costs to Rowan PFF •
-£798.13GBP
Paid
Reimbursement #212675
Debit from Travel costs to Charlotte Howell Jones •
-£86.79GBP
Paid
Reimbursement #214039
Credit from Parents For Future UK to Travel costs •
+£1,000.00GBP
Completed
Contribution #782250
-£98.79GBP
Paid
Reimbursement #213937
Debit from Travel costs to Charlotte Howell Jones •
-£22.20GBP
Paid
Reimbursement #213511
teamtravel
Debit from Travel costs to Lucie Brown •
-£23.29GBP
Paid
Reimbursement #213447
Debit from Travel costs to Rowan PFF •
-£29.90GBP
Paid
Reimbursement #212676
-£10.50GBP
Paid
Reimbursement #212183
sunrise
-£28.20GBP
Paid
Reimbursement #211481
sunrise
Debit from Travel costs to Charlotte Howell Jones •
-£25.60GBP
Paid
Reimbursement #211480
Debit from Travel costs to Charlotte Howell Jones •
-£66.00GBP
Paid
Invoice #211479
sunrise