Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Family Support Project - October 2024

Debit from SGC to Mohammed Hamad • October 28, 2024

-£92.91GBP

Paid

Reimbursement #225859

Family Support Project - October 2024

Debit from Children and Family Support to Dr. Mustafa • October 28, 2024

-£433.00GBP

Paid

Reimbursement #225853

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