Transactions
All transactions
All
Added funds, Contribution, Expense
All
Debit from Localities (prototyping) to Make it Bow Ltd •
-£441.00GBP
Paid
Invoice #209886
-£82.50GBP
Paid
Invoice #207818
-£12.00GBP
Paid
Reimbursement #207018
-£3.00GBP
Paid
Reimbursement #207017
Debit from Dagenham Rhythms Community Choir to B Donlan •
-£12.00GBP
Paid
Reimbursement #207015
-£400.00GBP
Paid
Invoice #201827
-£7,320.00GBP
Paid
Invoice #205744
-£6.00GBP
Paid
Reimbursement #204648
Debit from NEL VCSE Collaborative to Community Resources •
-£183.75GBP
Paid
Invoice #204278
-£201.25GBP
Paid
Invoice #204281
-£134.51GBP
Paid
Reimbursement #205871
Debit from Community Chest to Jodie Campbell •
-£5,000.00GBP
Paid
Invoice #204814
+£7,000.00GBP
Completed
Contribution #763345
Debit from NEL VCSE Collaborative to Community Resources •
-£61.25GBP
Paid
Invoice #200917
+£5,000.00GBP
Completed
Contribution #763034