Transactions
All transactions
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Expense
Credit from SE16 Community Fund to Alexandra •
+£50.00GBP
Paid
Reimbursement #147236
Credit from SE16 Community Fund to Alexandra •
+£50.00GBP
Paid
Invoice #131542
Credit from SE16 Community Fund to Alexandra •
+£50.00GBP
Paid
Invoice #121078
Credit from SE16 Community Fund to Alexandra •
+£50.00GBP
Paid
Invoice #109935
Credit from SE16 Community Fund to Alexandra •
+£50.00GBP
Paid
Invoice #81260
Credit from SE16 Community Fund to Alexandra •
+£50.00GBP
Paid
Invoice #70758
Credit from SE16 Community Fund to Alexandra •
+£40.00GBP
Paid
Invoice #63656
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