Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£290.00GBP
Paid
Invoice #232273
Debit from Barne Barton & St. Budeaux to Colebrook Housing SW Ltd •
-£140.00GBP
Paid
Invoice #232272
-£1,424.52GBP
Paid
Invoice #231749
-£111.00GBP
Paid
Invoice #231537
-£560.00GBP
Paid
Invoice #229334
-£30.00GBP
Paid
Invoice #230226
-£68.32GBP
Paid
Reimbursement #229333
-£914.88GBP
Paid
Invoice #229327
Debit from Barne Barton & St. Budeaux to Anusha Yennaram •
-£30.00GBP
Paid
Invoice #228714
-£30.00GBP
Paid
Invoice #227663
-£30.00GBP
Paid
Invoice #229462
-£111.00GBP
Paid
Invoice #228758
-£57.40GBP
Paid
Reimbursement #228464
-£37.87GBP
Paid
Reimbursement #227653
Debit from Barne Barton & St. Budeaux to Plymouth Octopus (POP) •
-£487.50GBP
Paid
Reimbursement #228026