Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Hostinger fees 2024

Credit from Dandelion to blopper • November 25, 2024

+£27.75GBP

Paid

Reimbursement #229208

Trans Pride Bristol 2024

Credit from Dandelion to blopper • November 25, 2024

+£23.75GBP

Paid

Reimbursement #229206

October Needles Order

Credit from Dandelion to blopper • October 28, 2024

+£72.38GBP

Paid

Reimbursement #225643

Pill Cutters

Credit from Dandelion to blopper • August 5, 2024

+£68.46GBP

Paid

Reimbursement #213426

Exchange Supplies Order July 2024

Credit from Dandelion to blopper • July 17, 2024

+£156.00GBP

Paid

Reimbursement #211699

Kite Trust Workshop

Credit from Dandelion to blopper • July 10, 2024

+£560.00GBP

Paid

Invoice #210586

Canva Pro (1 year)

Credit from Dandelion to blopper • July 3, 2024

+£100.00GBP

Paid

Reimbursement #209343

TAB Phone

Credit from Trans Aid Bristol to blopper • June 3, 2024

+£24.99GBP

Paid

Reimbursement #204633

Exchange Supplies order

Credit from Dandelion to blopper • June 3, 2024

+£232.33GBP

Paid

Reimbursement #204632

Canva Pro (1 month)

Credit from Dandelion to blopper • April 26, 2024

+£12.99GBP

Paid

Reimbursement #198030

Exchange Supplies Order Feb 2024

Credit from Dandelion to blopper • March 1, 2024

+£230.40GBP

Paid

Reimbursement #189887

Postage to Manchester

Credit from Dandelion to blopper • January 22, 2024

+£13.95GBP

Paid

Reimbursement #183386

Exchange Supplies order August

Credit from Dandelion to blopper • August 18, 2023

+£191.76GBP

Paid

Reimbursement #156187

Posters 2

Credit from Dandelion to blopper • August 18, 2023

+£70.85GBP

Paid

Reimbursement #156190

Stationery

Credit from Dandelion to blopper • July 19, 2023

+£34.90GBP

Paid

Reimbursement #149518

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