Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Cross-place related expenses Aug/Sep 2024

Credit from Cross-place Stewarding Group to Avril McIntyre • September 27, 2024

+£876.99GBP

Paid

Invoice #221552

Time and travel costs

Credit from Cross-place Stewarding Group to Avril McIntyre • August 7, 2024

+£1,574.00GBP

Paid

Invoice #214516

Cross-place stewarding group

Credit from Cross-place Stewarding Group to Avril McIntyre • May 30, 2024

+£400.00GBP

Paid

Invoice #203603

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