Transactions
All transactions
All
Added funds, Expense
All
-£42.57GBP
Paid
Reimbursement #130544
Debit from Yellow Wood Consultancy to Caroline Stack •
-£106.87GBP
Paid
Reimbursement #130715
-£185.38GBP
Paid
Reimbursement #129959
Debit from Yellow Wood Consultancy to The Social Change Nest •
-£796.25GBP
Paid
Invoice #130051
+£15,925.00GBP
Completed
Added funds #639775
Debit from Yellow Wood Consultancy to Jennifer Coyle •
-£12.50GBP
Paid
Reimbursement #129580
Debit from Yellow Wood Consultancy to Emma Louise Bond •
-£18.90GBP
Paid
Invoice #128149
-£946.00GBP
Paid
Invoice #127788
Debit from Yellow Wood Consultancy to Rosemary Bradley •
-£972.00GBP
Paid
Invoice #127790
Debit from Yellow Wood Consultancy to Fiona Bell •
-£1,444.51GBP
Paid
Reimbursement #127671
Debit from Yellow Wood Consultancy to Orla Brady •
-£587.30GBP
Paid
Invoice #127254
-£2,591.45GBP
Paid
Reimbursement #126501
-£32.00GBP
Paid
Reimbursement #126060
-£32.00GBP
Paid
Reimbursement #123654
-£32.00GBP
Paid
Reimbursement #122723