Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Upfront payment

Credit from Our Agency Network to Anonymous • August 29, 2024

+£4,000.00GBP

Paid

Reimbursement #217630

Screen replacement

Credit from Our Agency Network to Anonymous • August 21, 2024

+£150.00GBP

Paid

Reimbursement #216515

Credit from Our Agency Network to Anonymous • August 21, 2024

+£502.86GBP

Paid

Reimbursement #216480

Furniture and car insurance

Credit from Our Agency Network to Anonymous • August 14, 2024

+£2,875.36GBP

Paid

Reimbursement #215536

Credit from Our Agency Network to Anonymous • August 9, 2024

+£381.80GBP

Paid

Reimbursement #215232

Glasses and furniture

Credit from Our Agency Network to Anonymous • August 9, 2024

+£354.00GBP

Paid

Reimbursement #215228

Sofa, bed and tiles

Credit from Our Agency Network to Anonymous • July 24, 2024

+£2,465.87GBP

Paid

Reimbursement #212708

Phone, energy bill and shop

Credit from Our Agency Network to Anonymous • July 19, 2024

+£1,484.07GBP

Paid

Reimbursement #212125

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