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Bristol Copwatch
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Transactions

All transactions
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Added funds, Contribution, Expense
All
Taxi fee for casework client from hospital to home.

Debit from Bristol Copwatch to J P •

-£15.00GBP
Paid
Invoice #232292
Financial contribution from Edge Fund

Credit from The Social Change Nest to Bristol Copwatch •

+£1,000.00GBP
Completed
Added funds #816171
Refund of "Financial contribution from Edge Fund"

Debit from Bristol Copwatch to The Social Change Nest •

-£1,000.00GBP
Completed
Added funds #816170
Financial contribution from Edge Fund

Credit from The Social Change Nest to Bristol Copwatch •

+£1,000.00GBP
Rejected
Added funds #816170
Claim forms to incarcerated comrade

Debit from Bristol Copwatch to SL •

-£10.20GBP
Paid
Reimbursement #230529
02 Phone bill / ECC hire fee for February 2025

Debit from Bristol Copwatch to J P •

-£40.88GBP
Paid
Invoice #230169
Volunteer expenses for ORG workshop London 13/11/24

Debit from Bristol Copwatch to J P •

-£30.00GBP
Paid
Invoice #227615
02 phone bill

Debit from Bristol Copwatch to J P •

-£10.88GBP
Paid
Invoice #225425
O2 monthly phone bill

Debit from Bristol Copwatch to J P •

-£10.00GBP
Paid
Invoice #219714
Room booking

Debit from Bristol Copwatch to SL •

-£22.50GBP
Paid
Reimbursement #217028
Community Info Stall Payment

Debit from Bristol Copwatch to SL •

-£40.00GBP
Paid
Reimbursement #216346
£20 ECC arrears / £10.88 02 bill due 21/8/24

Debit from Bristol Copwatch to J P •

-£30.88GBP
Paid
Invoice #216006
Annual Public Liability Insurance

Debit from Bristol Copwatch to SL •

-£80.08GBP
Paid
Reimbursement #215743
02 phone bill

Debit from Bristol Copwatch to J P •

-£10.00GBP
Paid
Invoice #213226
ECC refreshments £10

Debit from Bristol Copwatch to J P •

-£10.00GBP
Paid
Invoice #213227
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