Transactions
All transactions
All
Added funds, Expense
All
Debit from Yellow Wood Consultancy to Fiona Bell •
-£20.00GBP
Paid
Reimbursement #176268
-£400.00GBP
Paid
Reimbursement #173944
Debit from Yellow Wood Consultancy to Fiona Bell •
-£800.00GBP
Paid
Reimbursement #173942
Debit from Yellow Wood Consultancy to Fiona Bell •
-£1,250.00GBP
Paid
Reimbursement #173945
Debit from Yellow Wood Consultancy to Mrs G McAnee •
-£2,725.00GBP
Paid
Invoice #174150
Debit from Yellow Wood Consultancy to Fiona Bell •
-£259.96GBP
Paid
Reimbursement #173588
Debit from Yellow Wood Consultancy to Fiona Bell •
-£240.00GBP
Paid
Invoice #173635
Debit from Yellow Wood Consultancy to Fiona Bell •
-£176.43GBP
Paid
Reimbursement #173586
-£125.00GBP
Paid
Reimbursement #173581
Debit from Yellow Wood Consultancy to Orla Brady •
-£16.84GBP
Paid
Reimbursement #173589
Debit from Yellow Wood Consultancy to Orla Brady •
-£100.00GBP
Paid
Reimbursement #173593
-£175.00GBP
Paid
Reimbursement #173577
-£110.00GBP
Paid
Reimbursement #173591
Debit from Yellow Wood Consultancy to The Social Change Nest •
-£729.40GBP
Paid
Invoice #173530
Debit from Yellow Wood Consultancy to Fiona Bell •
-£289.83GBP
Paid
Reimbursement #173584