Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
Debit from Trans Aid Cymru to Sam Woodward •
-£78.32GBP
Paid
Reimbursement #227799
admin and running costs
digital costs
Debit from Homes For Us Grant to Eve •
-£180.00GBP
Paid
Invoice #227414
staff costs
Credit from Guest to Trans Aid Cymru •
+£35.00GBP
Completed
Contribution #805277
Credit from Guest to Trans Aid Cymru •
+£50.00GBP
Completed
Contribution #805188
Debit from Trans Aid Cymru to Nerida Rose •
-£7.30GBP
Paid
Reimbursement #227128
Debit from Trans Aid Cymru to Nerida Rose •
-£11.00GBP
Paid
Reimbursement #227130
Debit from Trans Aid Cymru to Nerida Rose •
-£8.22GBP
Paid
Reimbursement #227129
Debit from Trans Aid Cymru to Teddy Edwards •
-£60.00GBP
Paid
Grant #226086
grant - general
housing and bills
+£50.00GBP
Completed
Contribution #797179
Credit from Pigeon to Trans Aid Cymru •
+£5.00GBP
Completed
Contribution #773877
+£2.00GBP
Completed
Contribution #752766
Credit from Guest to Trans Aid Cymru •
+£10.00GBP
Completed
Contribution #744141
Credit from Trans Aid Cymru to Trans Aid Cymru •
+£65.21GBP
Completed
Contribution #804222
Debit from Trans Aid Cymru to Keira Evans •
-£222.51GBP
Paid
Invoice #226408
admin and running costs
Debit from Homes For Us Grant to Eve •
-£90.00GBP
Paid
Invoice #226465
staff costs