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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Attending Area 5 meeting on 27th March

Credit from Community Resilience Fund to Sapna Boden • May 26, 2023

+£32.70GBP

Paid

Invoice #138865

Childcare for meeting on 27th March

Credit from Community Resilience Fund to Sapna Boden • May 24, 2023

+£16.00GBP

Paid

Reimbursement #139598

Childcare for older child

Credit from Community Resilience Fund to Sapna Boden • March 22, 2023

+£8.00GBP

Paid

Reimbursement #128837

Parking for 27th Feb meeting

Credit from Community Resilience Fund to Sapna Boden • March 22, 2023

+£4.60GBP

Paid

Reimbursement #128449

Reading for Area 5

Credit from Community Resilience Fund to Sapna Boden • March 22, 2023

+£32.70GBP

Paid

Invoice #128455

Attending meeting on 27th Feb

Credit from Community Resilience Fund to Sapna Boden • March 22, 2023

+£32.70GBP

Paid

Invoice #128450

Childcare for 1 child

Credit from Community Resilience Fund to Sapna Boden • March 22, 2023

+£8.00GBP

Paid

Reimbursement #128451

Parking for mtg 1

Credit from Community Resilience Fund to Sapna Boden • February 10, 2023

+£5.10GBP

Paid

Reimbursement #121790

Mileage from BS4 4QU to BS3 1DB

Credit from Community Resilience Fund to Sapna Boden • February 8, 2023

+£2.88GBP

Paid

Reimbursement #121789

Attending meeting one

Credit from Community Resilience Fund to Sapna Boden • February 8, 2023

+£32.70GBP

Paid

Invoice #121788

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