Transactions
All transactions
All
Expense
All
Debit from Schools ABC to Muizat Bolaji •
-£58.55GBP
Paid
Reimbursement #36950
Debit from Schools ABC to Shadiat elemure •
-£60.00GBP
Paid
Grant #36920
Debit from Schools ABC to Mojisola Esther •
-£60.00GBP
Paid
Grant #36951
-£60.00GBP
Paid
Grant #36953
-£60.00GBP
Paid
Invoice #36976
Debit from Schools ABC to Rafat Aderonke Yusuff •
-£60.00GBP
Paid
Invoice #36980
Debit from Schools ABC to Clementina Wane •
-£60.00GBP
Paid
Grant #36985
Debit from Schools ABC to Kafa Alharahsheh •
-£60.00GBP
Paid
Invoice #37577
Debit from Schools ABC to Petra Davis •
-£60.00GBP
Paid
Grant #37652
Debit from Schools ABC to Petra Davis •
-£60.00GBP
Paid
Grant #37655
Debit from Schools ABC to Petra Davis •
-£60.00GBP
Paid
Grant #37656
Debit from Schools ABC to Babu •
-£60.00GBP
Paid
Grant #36739
Debit from Schools ABC to Medinat Oloto •
-£60.00GBP
Paid
Grant #36483
Debit from Schools ABC to Margaret •
-£60.00GBP
Paid
Grant #35793
Debit from Schools ABC to Tamador Dood •
-£60.00GBP
Paid
Grant #35876