Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Local organising support to Eva Schonveld •
-£50.00GBP
Paid
Invoice #205836
Debit from Travel costs to Raeeka •
-£55.69GBP
Paid
Reimbursement #208579
-£400.00GBP
Paid
Invoice #232329
Debit from Parents For Future UK to Ms C E Rance •
-£300.00GBP
Paid
Invoice #232220
Debit from Parents For Future UK to Charlotte Howell Jones •
-£42.00GBP
Paid
Reimbursement #232141
meetings
Debit from Travel costs to Lucie Brown •
-£44.94GBP
Paid
Reimbursement #212174
Debit from Parents For Future UK to Lucie Brown •
-£20.80GBP
Paid
Reimbursement #225621
-£7.02GBP
Paid
Reimbursement #231735
-£88.99GBP
Paid
Reimbursement #231743
travel
-£101.00GBP
Paid
Reimbursement #231742
Debit from Parents For Future UK to Charlotte Howell Jones •
-£30.60GBP
Paid
Reimbursement #231729
-£51.07GBP
Paid
Invoice #231730
meetings
Debit from Parents For Future UK to Charlotte Howell Jones •
-£249.91GBP
Paid
Reimbursement #231734
meetings
+£10,000.00GBP
Completed
Added funds #815434
Debit from Travel costs to Charlotte Howell Jones •
-£23.09GBP
Paid
Reimbursement #230797
teamtravel