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Connect - Neighbourhoods approach
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Contribution, Expense
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Neighbours approach meeting good morning expenses

Debit from Connect - Neighbourhoods approach to Nassaba guiba •

-£42.50GBP
Paid
Invoice #230550
Neighbourhoods Approach Grant 1 – Kick off

Debit from Connect - Neighbourhoods approach to Susie Miller Oduniyi •

-£500.00GBP
Paid
Invoice #229950
Connecting the dots

Debit from Connect - Neighbourhoods approach to Community Resources •

-£3,500.00GBP
Paid
Invoice #228459
Financial contribution to Dagenham Rhythms Community Choir

Debit from Connect - Neighbourhoods approach to Dagenham Rhythms Community Choir •

-£500.00GBP
Completed
Contribution #806708
Neighbourhood Approach Prototype

Debit from Connect - Neighbourhoods approach to Nassaba guiba •

-£500.00GBP
Paid
Invoice #224686
Connect Grant Claim

Debit from Connect - Neighbourhoods approach to Community Resources •

-£500.00GBP
Paid
Invoice #223893
Lunch/refreshments for Neighbourhoods kick-off event

Debit from Connect - Neighbourhoods approach to Elspeth Paisley •

-£36.59GBP
Paid
Reimbursement #223744
Prototyping workshop consultancy costs

Debit from Connect - Neighbourhoods approach to UCL Consultants Limited •

-£2,073.60GBP
Paid
Invoice #216646
Financial contribution to Connect - Neighbourhoods approach

Credit from Tackling social isolation to Connect - Neighbourhoods approach •

+£6,000.00GBP
Completed
Contribution #784344
participating design workshop

Debit from Connect - Neighbourhoods approach to CARMEN GALEA •

-£75.00GBP
Paid
Invoice #196750
Hospital Isolation Pot

Debit from Connect - Neighbourhoods approach to Dawn Aruoma •

-£50.00GBP
Paid
Invoice #185566
Financial contribution to Hospital Discharge Pot

Credit from Lindsey Carter to Connect - Neighbourhoods approach •

+£2,000.00GBP
Completed
Contribution #748327
Partnership Design Workshop

Debit from Connect - Neighbourhoods approach to Arinola Araba •

-£75.00GBP
Paid
Invoice #193604
Partnership design workshop

Debit from Connect - Neighbourhoods approach to Nice Bunch CIC •

-£75.00GBP
Paid
Invoice #193589
Hospital Discharge Claim Interview w/c 15.01.24

Debit from Connect - Neighbourhoods approach to Leanne Mason •

-£25.00GBP
Paid
Invoice #183709
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