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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Community Resilience Fund to Sneha • May 13, 2023

+£32.70GBP

Paid

Invoice #137821

Credit from Community Resilience Fund to Sneha • May 12, 2023

+£2.70GBP

Paid

Invoice #137822

Meeting 2- travel expenses

Credit from Community Resilience Fund to Sneha • March 3, 2023

+£4.50GBP

Paid

Invoice #125404

Credit from Community Resilience Fund to Sneha • March 3, 2023

+£32.70GBP

Paid

Invoice #125078

Decision Making- 1

Credit from Community Resilience Fund to Sneha • February 8, 2023

+£37.20GBP

Paid

Invoice #121631

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