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GOLDMAN'S CENTRE + NEWSLETTER
Budget
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Transactions

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Contribution, Expense
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kitchen & promotional materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£111.26GBP
Paid
Reimbursement #225201
literature for event goers

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£39.00GBP
Paid
Reimbursement #225204
Strategy course payment and transport

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£110.22GBP
Paid
Reimbursement #225211
venue hire July 2024

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£50.00GBP
Paid
Reimbursement #224593
publicity and promotion materials 2022-2024

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£224.99GBP
Paid
Reimbursement #224588
kitchen materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£68.00GBP
Paid
Reimbursement #224586
publicity materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£115.81GBP
Paid
Reimbursement #224589
kitchen materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£15.49GBP
Paid
Reimbursement #224500
publicity materials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£94.99GBP
Paid
Reimbursement #224502
Kitchen materials, foodstuffs, maintenance materials, pro...

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£52.58GBP
Paid
Reimbursement #224104
Kitchen materials, foodstuffs, maintenance materials, pro...

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£133.95GBP
Paid
Reimbursement #224096
Venue electrical installation and floor maintenance mater...

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£44.43GBP
Paid
Reimbursement #194009
Dec-Jan event, kitchen, & cleaning essentials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£122.04GBP
Paid
Reimbursement #194002
Feb-Mar 2024 Venue, event, and kitchen essentials

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Michael •

-£41.63GBP
Paid
Reimbursement #194014
Plumbing repair

Debit from GOLDMAN'S CENTRE + NEWSLETTER to Dave Pearson •

-£40.00GBP
Paid
Invoice #193952
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