Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • March 2, 2022

+£30.00GBP

Paid

Reimbursement #64426

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • January 5, 2022

+£30.00GBP

Paid

Reimbursement #58888

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • November 22, 2021

+£30.00GBP

Paid

Grant #51667

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • September 1, 2021

+£30.00GBP

Paid

Invoice #47751

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • July 2, 2021

+£30.00GBP

Paid

Reimbursement #41988

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • April 30, 2021

+£30.00GBP

Paid

Reimbursement #37281

Credit from Schools ABC to Aneesa shaukat • March 8, 2021

+£60.00GBP

Paid

Grant #35010

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • March 1, 2021

+£30.00GBP

Paid

Reimbursement #34685

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • February 1, 2021

+£30.00GBP

Paid

Reimbursement #32468

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • December 21, 2020

+£30.00GBP

Paid

Reimbursement #28798

Refund of "Aneesa S"

Debit from Aneesa shaukat to Arthur's Hill Solidarity Fund • December 21, 2020

-£30.00GBP

Completed

Reimbursement #28798

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • December 21, 2020

+£30.00GBP

Refunded

Reimbursement #28798

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • November 2, 2020

+£30.00GBP

Paid

Reimbursement #27156

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • October 2, 2020

+£30.00GBP

Paid

Reimbursement #25507

Credit from Arthur's Hill Solidarity Fund to Aneesa shaukat • August 26, 2020

+£30.00GBP

Paid

Reimbursement #24184

Page of 3