Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Electric and food

Credit from SE15 Community Fund to SS • June 12, 2024

+£50.00GBP

Paid

Invoice #206765

Food and Electric

Credit from SE15 Community Fund to SS • December 6, 2023

+£50.00GBP

Paid

Invoice #175900

Food and Electric

Credit from SE15 Community Fund to SS • October 20, 2023

+£50.00GBP

Paid

Invoice #167156

Electricity and food

Credit from SE15 Community Fund to SS • August 23, 2023

+£50.00GBP

Paid

Invoice #157115

Credit from SE15 Community Fund to SS • June 5, 2023

+£50.00GBP

Paid

Grant #141807

Credit from SE15 Community Fund to SS • March 29, 2023

+£50.00GBP

Paid

Invoice #130167

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