Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Bills

Credit from SE15 Community Fund to Akanisi Tupou • October 2, 2024

+£50.00GBP

Paid

Invoice #214006

Bills

Credit from SE15 Community Fund to Akanisi Tupou • July 3, 2024

+£50.00GBP

Paid

Invoice #209422

Field Trip

Credit from SE15 Community Fund to Akanisi Tupou • June 3, 2024

+£50.00GBP

Paid

Invoice #205147

Bills

Credit from SE15 Community Fund to Akanisi Tupou • May 1, 2024

+£50.00GBP

Paid

Invoice #200560

Utility bill

Credit from SE15 Community Fund to Akanisi Tupou • April 2, 2024

+£50.00GBP

Paid

Invoice #196197

Bills

Credit from SE15 Community Fund to Akanisi Tupou • March 2, 2024

+£50.00GBP

Paid

Invoice #190413

Heating Bills

Credit from SE15 Community Fund to Akanisi Tupou • February 2, 2024

+£50.00GBP

Paid

Invoice #185487

Bills

Credit from SE15 Community Fund to Akanisi Tupou • January 2, 2024

+£50.00GBP

Paid

Invoice #180156

Bills

Credit from SE15 Community Fund to Akanisi Tupou • December 4, 2023

+£50.00GBP

Paid

Invoice #174742

Financial assistance

Credit from SE15 Community Fund to Akanisi Tupou • November 1, 2023

+£50.00GBP

Paid

Invoice #169400

Sukkot Observance

Credit from SE15 Community Fund to Akanisi Tupou • October 2, 2023

+£50.00GBP

Paid

Invoice #164003

Back to Uni. expenses

Credit from SE15 Community Fund to Akanisi Tupou • September 1, 2023

+£50.00GBP

Paid

Invoice #159066

Bill

Credit from SE15 Community Fund to Akanisi Tupou • August 2, 2023

+£50.00GBP

Paid

Invoice #152945

Psychology Field-Trip ( Exhibitions)

Credit from SE15 Community Fund to Akanisi Tupou • July 5, 2023

+£50.00GBP

Paid

Invoice #148155

Bills & food

Credit from SE15 Community Fund to Akanisi Tupou • June 5, 2023

+£50.00GBP

Paid

Invoice #141855

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