Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Core Group to rebecca muncey • November 7, 2024

+£42.00GBP

Paid

Invoice #226205

l&l expenses 14-28th oct

Credit from Learning & Legacy to rebecca muncey • November 7, 2024

+£239.40GBP

Paid

Invoice #226204

community research expenses 14th - 28th Oct

Credit from Community Researchers to rebecca muncey • November 7, 2024

+£808.35GBP

Paid

Invoice #226203

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