Transactions
All transactions
All
Added funds, Expense
All
-£7.12GBP
Paid
Invoice #198098
-£100.00GBP
Paid
Invoice #198099
-£220.00GBP
Paid
Invoice #194346
Debit from Yellow Wood Consultancy to Anne Tracey •
-£100.00GBP
Paid
Invoice #194347
-£19.38GBP
Paid
Invoice #194348
Debit from Yellow Wood Consultancy to Anne Tracey •
-£14.10GBP
Paid
Invoice #194349
Debit from Yellow Wood Consultancy to Anne Tracey •
-£12.20GBP
Paid
Reimbursement #193237
-£2,800.00GBP
Paid
Invoice #193416
-£100.00GBP
Paid
Invoice #193331
-£15.54GBP
Paid
Reimbursement #193236
-£1,320.00GBP
Paid
Invoice #193238
Debit from Yellow Wood Consultancy to Fiona Bell •
-£80.00GBP
Paid
Reimbursement #192397
-£240.00GBP
Paid
Invoice #191562
-£2,725.00GBP
Paid
Invoice #190868
+£14,588.00GBP
Completed
Added funds #739974