All ways to contribute

Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Added funds, Contribution, Expense

Payment Method

All

Flyer Printing

Debit from wearorgansing to Birch • December 6, 2024

-£31.98GBP

Paid

Reimbursement #230765

Financial contribution to wearorgansing

Credit from University & College Union Newcastle University to wearorgansing • December 4, 2024

+£250.00GBP

Completed

Contribution #793263

Food/catering for 18/08 event

Debit from wearorgansing to Jess • August 17, 2024

-£55.84GBP

Paid

Reimbursement #216182

Final payment - Venue hire for event 18/8/24

Debit from wearorgansing to Jess • August 17, 2024

-£50.00GBP

Paid

Reimbursement #215547

Venue Hire for 18/08 - Deposit

Debit from wearorgansing to Jess • August 9, 2024

-£50.00GBP

Paid

Reimbursement #215133

phone topup

Debit from wearorgansing to Ioan • May 5, 2024

-£10.00GBP

Paid

Reimbursement #201060

leaflets

Debit from wearorgansing to Ioan • July 12, 2023

-£27.21GBP

Paid

Reimbursement #149319

PHONE TOPUP

Debit from wearorgansing to Ioan • May 18, 2023

-£10.00GBP

Paid

Reimbursement #139698

topup-December 2022 - march 2023

Debit from wearorgansing to Ioan • March 28, 2023

-£10.00GBP

Paid

Reimbursement #130355

topup - march

Debit from wearorgansing to Ioan • March 28, 2023

-£10.00GBP

Paid

Reimbursement #130354

transport to event (22ND MARCH)

Debit from wearorgansing to Ioan • March 28, 2023

-£9.99GBP

Paid

Reimbursement #130356

refreshments for event

Debit from wearorgansing to Ioan • March 19, 2023

-£10.19GBP

Paid

Reimbursement #129206

refreshments for event

Debit from wearorgansing to Ioan • February 28, 2023

-£11.36GBP

Paid

Reimbursement #125323

transfer of donations.

Credit from wearorgansing to wearorgansing • February 12, 2023

+£571.79GBP

Completed

Added funds #623521

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