Transactions
All transactions
All
Added funds, Expense
All
Debit from Yellow Wood Consultancy to Fiona Bell •
-£60.00GBP
Paid
Reimbursement #139543
Debit from Yellow Wood Consultancy to Fiona Bell •
-£143.88GBP
Paid
Reimbursement #139546
Debit from Yellow Wood Consultancy to Fiona Bell •
-£66.45GBP
Paid
Reimbursement #138729
Debit from Yellow Wood Consultancy to Fiona Bell •
-£24.75GBP
Paid
Reimbursement #137657
Debit from Yellow Wood Consultancy to Orla Brady •
-£61.65GBP
Paid
Invoice #136044
Debit from Yellow Wood Consultancy to Fiona Bell •
-£60.00GBP
Paid
Reimbursement #136030
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£17.63GBP
Paid
Invoice #135549
Debit from Yellow Wood Consultancy to Roisin Cartmill •
-£52.51GBP
Paid
Invoice #135550
Debit from Yellow Wood Consultancy to Fiona Bell •
-£17.32GBP
Paid
Invoice #134752
Debit from Yellow Wood Consultancy to Rosemary Bradley •
-£3,000.00GBP
Paid
Invoice #134737
Debit from Yellow Wood Consultancy to Ulster University •
-£3,000.00GBP
Paid
Invoice #134736
Debit from Yellow Wood Consultancy to Fiona Bell •
-£3,000.00GBP
Paid
Invoice #134753
Debit from Yellow Wood Consultancy to Anne Tracey •
-£3,000.00GBP
Paid
Invoice #132270
-£110.31GBP
Paid
Reimbursement #130713
-£15.38GBP
Paid
Reimbursement #130549