Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
All
-£290.00GBP
Paid
Invoice #232273
Debit from Barne Barton & St. Budeaux to Colebrook Housing SW Ltd •
-£140.00GBP
Paid
Invoice #232272
Debit from Learning & Legacy to Catherine McCabe •
-£252.00GBP
Paid
Invoice #232096
-£31.50GBP
Paid
Invoice #232094
-£1,424.52GBP
Paid
Invoice #231749
-£114.00GBP
Paid
Invoice #231538
-£111.00GBP
Paid
Invoice #231537
Debit from Core Group to Sky Space CIC •
-£852.93GBP
Paid
Invoice #231343
Debit from Core Group to Martyn Lowesmith •
-£177.60GBP
Paid
Invoice #231341
Debit from Research to action to Juliette Jackson •
-£609.00GBP
Paid
Invoice #231214
-£1,231.33GBP
Paid
Invoice #230564
Debit from Core Group to matilde zadig •
-£1,249.50GBP
Paid
Invoice #230525
Debit from Core Group to James Huggins •
-£7,056.00GBP
Paid
Invoice #230134
Debit from Community Researchers to Catherine McCabe •
-£63.00GBP
Paid
Invoice #229689
Debit from Learning & Legacy to Catherine McCabe •
-£252.00GBP
Paid
Invoice #229688