Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Reimbursement for hotel room for YTM celebration event

Credit from Ambassador's budget to Amelia Ireland • July 20, 2022

+£114.00GBP

Paid

Reimbursement #87090

Travel to/from YTM Celebration Event

Credit from Ambassador's budget to Amelia Ireland • July 18, 2022

+£5.00GBP

Paid

Reimbursement #86822

Trustees' Week blog for the Charity Commission

Credit from Ambassador's budget to Amelia Ireland • November 3, 2021

+£35.00GBP

Paid

Invoice #53977

Young Trustees Movement Session for UCB Guild

Credit from Ambassador's budget to Amelia Ireland • October 27, 2021

+£35.00GBP

Paid

Invoice #53692

Speaker Fee - Charity Chat Podcast

Credit from Ambassador's budget to Amelia Ireland • October 27, 2021

+£35.00GBP

Paid

Invoice #53164

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