Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Food

Credit from SE15 Community Fund to PV • January 6, 2021

+£50.00GBP

Paid

Invoice #30659

Food

Credit from SE15 Community Fund to PV • November 6, 2020

+£50.00GBP

Paid

Invoice #27595

Food

Credit from SE15 Community Fund to PV • October 7, 2020

+£50.00GBP

Paid

Invoice #26072

Food & School items/clothes

Credit from SE15 Community Fund to PV • September 7, 2020

+£50.00GBP

Paid

Invoice #24792

Food

Credit from SE15 Community Fund to PV • August 10, 2020

+£50.00GBP

Paid

Invoice #23374

Food

Credit from SE15 Community Fund to PV • July 6, 2020

+£50.00GBP

Paid

Invoice #21517

Food

Credit from Goose Green Solidarity Fund to PV • June 22, 2020

+£50.00GBP

Paid

Invoice #20626

Food

Credit from Goose Green Solidarity Fund to PV • June 5, 2020

+£50.00GBP

Paid

Reimbursement #19640

Food

Credit from Goose Green Solidarity Fund to PV • May 21, 2020

+£50.00GBP

Paid

Invoice #18693

Bills

Credit from Goose Green Solidarity Fund to PV • May 5, 2020

+£50.00GBP

Paid

Reimbursement #17563

communications

Food

Credit from Goose Green Solidarity Fund to PV • April 18, 2020

+£50.00GBP

Paid

Reimbursement #16038

food & beverage

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