Transactions
All transactions
All
Contribution, Expense
All
Debit from PREP21 to Helen Williams •
-£130.00GBP
Paid
Invoice #135153
Debit from PREP21 to Helen Williams •
-£190.00GBP
Paid
Invoice #132738
Debit from PREP21 to Sky Space CIC •
-£51.41GBP
Paid
Reimbursement #132301
Debit from PREP21 to Liliane Uwimana •
-£130.00GBP
Paid
Invoice #132389
Debit from PREP21 to Martyn Lowesmith •
-£130.00GBP
Paid
Invoice #132298
Debit from PREP21 to Stephane Kolinsky •
-£130.00GBP
Paid
Invoice #132280
Debit from PREP21 to Helen Williams •
-£130.00GBP
Paid
Invoice #131082
Debit from PREP21 to Stephane Kolinsky •
-£130.00GBP
Paid
Invoice #130683
Debit from PREP21 to Liliane Uwimana •
-£130.00GBP
Paid
Invoice #130810
-£130.00GBP
Paid
Invoice #130803
Debit from PREP21 to Stephane Kolinsky •
-£19.46GBP
Paid
Reimbursement #129400
Debit from PREP21 to Martyn Lowesmith •
-£130.00GBP
Paid
Invoice #124313
Debit from PREP21 to Liliane Uwimana •
-£130.00GBP
Paid
Invoice #124210
Debit from PREP21 to Helen Williams •
-£130.00GBP
Paid
Invoice #123846
Debit from PREP21 to Stephane Kolinsky •
-£130.00GBP
Paid
Invoice #123831