Transactions
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Expense
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+£26.13GBP
Paid
Reimbursement #230793
+£33.40GBP
Paid
Reimbursement #187308
+£30.40GBP
Paid
Reimbursement #184162
+£500.00GBP
Paid
Invoice #174030
+£22.50GBP
Paid
Reimbursement #172156
+£51.20GBP
Paid
Reimbursement #172154
Credit from Board expenses (internal governance) to Amelia Ireland •
+£150.00GBP
Paid
Invoice #168443
+£53.10GBP
Paid
Reimbursement #164037
+£300.00GBP
Paid
Invoice #152616
Credit from Ambassador's budget to Amelia Ireland •
+£60.00GBP
Paid
Reimbursement #143573
Credit from Ambassador's budget to Amelia Ireland •
+£116.55GBP
Paid
Reimbursement #135176
+£18.73GBP
Paid
Reimbursement #135177
Credit from Ambassador's budget to Amelia Ireland •
+£185.00GBP
Paid
Invoice #118342
+£20.00GBP
Paid
Invoice #92258
Credit from Ambassador's budget to Amelia Ireland •
+£50.00GBP
Paid
Invoice #87957