Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

FORRT Mailchimp Plan (July 2024)

Credit from FORRT to Bethan Iley • August 2, 2024

+£25.47GBP

Paid

Invoice #213598

Project management and implementation

Credit from IOI Website Project to Bethan Iley • July 15, 2024

+£8,015.80GBP

Paid

Invoice #211270

Migadu (email service) upgrade

Credit from FORRT to Bethan Iley • May 24, 2024

+£70.88GBP

Paid

Reimbursement #203679

digital-infra

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