Transactions


All transactions
All
Added funds, Balance transfer, Contribution, Expense

Debit from Online Diversity Training to Paula Sonrisa Sturmer

-£75.00GBP
Paid
Invoice #61520

Debit from Capacity+ Project to Luis Tiago

-£200.32GBP
Paid
Invoice #58205
-£301.47GBP
Paid
Invoice #57923
-£201.11GBP
Paid
Invoice #57922
-£200.32GBP
Paid
Invoice #58324

Debit from Capacity+ Project to Aimee Fenech

-£200.94GBP
Paid
Invoice #57590

Debit from Capacity+ Project to Aimee Fenech

-£200.94GBP
Paid
Invoice #57591
-£698.74GBP
Paid
Receipt #57679
other
-£75.50GBP
Paid
Invoice #56526
-£405.65GBP
Paid
Invoice #56947
-£200.32GBP
Paid
Invoice #56903
Invoice #56948
Invoice #56948
-£259.00GBP
Paid
Invoice #56958
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