Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Shopping

Credit from SE15 Community Fund to Ann On • September 2, 2024

+£50.00GBP

Paid

Reimbursement #213737

Shopping

Credit from SE15 Community Fund to Ann On • July 1, 2024

+£50.00GBP

Paid

Reimbursement #209330

Shopping

Credit from SE15 Community Fund to Ann On • June 3, 2024

+£50.00GBP

Paid

Reimbursement #205196

Shopping

Credit from SE15 Community Fund to Ann On • May 3, 2024

+£50.00GBP

Paid

Reimbursement #200897

Shopping

Credit from SE15 Community Fund to Ann On • April 4, 2024

+£50.00GBP

Paid

Reimbursement #196517

Shopping

Credit from SE15 Community Fund to Ann On • March 4, 2024

+£50.00GBP

Paid

Reimbursement #190893

Shopping

Credit from SE15 Community Fund to Ann On • February 5, 2024

+£50.00GBP

Paid

Reimbursement #186225

Shopping

Credit from SE15 Community Fund to Ann On • January 4, 2024

+£50.00GBP

Paid

Reimbursement #180650

Utilities

Credit from SE15 Community Fund to Ann On • December 6, 2023

+£47.62GBP

Paid

Reimbursement #175466

Utilities

Credit from SE15 Community Fund to Ann On • November 6, 2023

+£47.62GBP

Paid

Reimbursement #170256

Utilities

Credit from SE15 Community Fund to Ann On • October 6, 2023

+£47.62GBP

Paid

Reimbursement #165014

Utilities

Credit from SE15 Community Fund to Ann On • September 7, 2023

+£47.62GBP

Paid

Reimbursement #160032

Utilities

Credit from SE15 Community Fund to Ann On • August 7, 2023

+£47.62GBP

Paid

Reimbursement #154096

Utilities

Credit from SE15 Community Fund to Ann On • July 7, 2023

+£47.62GBP

Paid

Reimbursement #148386

Utilities

Credit from SE15 Community Fund to Ann On • June 7, 2023

+£47.62GBP

Paid

Reimbursement #142758

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