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Parents For Future UK
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Added funds, Contribution, Expense
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Travel expenses

Debit from Travel costs to Rowan PFF •

-£798.13GBP
Paid
Reimbursement #212675
SM Illustration work

Debit from Parents For Future UK to christina holmes •

-£450.00GBP
Paid
Invoice #215998
cons_creative
Remainder of budget for July time costs

Debit from Stroud Participatory Democracy project to Jo Woolfall •

-£77.00GBP
Paid
Invoice #213262
Room and projector hire 4 July 2024

Debit from Stroud Participatory Democracy project to Jo Woolfall •

-£42.00GBP
Paid
Reimbursement #213261
Train to Greenpeace / Uplift day

Debit from Travel costs to Charlotte Howell Jones •

-£86.79GBP
Paid
Reimbursement #214039
Financial contribution to Travel costs

Credit from Parents For Future UK to Travel costs •

+£1,000.00GBP
Completed
Contribution #782250
Financial contribution to Travel costs

Debit from Parents For Future UK to Travel costs •

-£1,000.00GBP
Completed
Contribution #782250
August travel to London for Greenpeace/Uplift meeting

Debit from Travel costs to Lucie Brown •

-£98.79GBP
Paid
Reimbursement #213937
Wimbledon media coverage

Debit from Parents For Future UK to Robyn Dean •

-£567.29GBP
Paid
Invoice #213623
sunrise
Travel to Swindon - meeting

Debit from Travel costs to Charlotte Howell Jones •

-£22.20GBP
Paid
Reimbursement #213511
teamtravel
Monthly financial contribution to Protect our kids planet!

Credit from Guest to Protect our kids planet! •

+£10.00GBP
Completed
Contribution #753894
Monthly financial contribution to Parents For Future UK (...

Credit from Shelley to Parents For Future UK •

+£5.00GBP
Completed
Contribution #717995
Monthly financial contribution to Protect our kids planet!

Credit from Anna French to Protect our kids planet! •

+£10.00GBP
Completed
Contribution #685513
Monthly financial contribution to Protect our kids planet!

Credit from Katie Mc to Protect our kids planet! •

+£2.00GBP
Completed
Contribution #778863
Train to Swindon for CD meeting

Debit from Travel costs to Lucie Brown •

-£23.29GBP
Paid
Reimbursement #213447
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