Transactions
All transactions
All
Added funds, Balance transfer, Contribution, Expense
Debit from Capacity+ Project to Nataliia •
-£200.00GBP
Paid
Invoice #88154
Debit from Capacity+ Project to Kate Swatridge •
-£200.00GBP
Paid
Invoice #93184
Debit from Capacity+ Project to Luis Tiago •
-£200.00GBP
Paid
Invoice #91968
Debit from Capacity+ Project to Kate Swatridge •
-£200.00GBP
Paid
Invoice #88546
Debit from Online Diversity Training to Wal Warmington •
-£375.00GBP
Paid
Invoice #89031
-£309.00GBP
Paid
Invoice #89649
-£391.66GBP
Paid
Invoice #88530
Financial contribution to General circle incubation
Credit from Capacity+ Project to General circle incubation •
+£2,000.00GBP
Completed
Contribution #560018
Financial contribution to General circle incubation
Debit from Capacity+ Project to General circle incubation •
-£2,000.00GBP
Completed
Contribution #560018
Financial contribution to Comms Coord Continuation
Credit from Capacity+ Project to Comms Coord Continuation •
+£1,700.00GBP
Completed
Contribution #559905
Financial contribution to Comms Coord Continuation
Debit from Capacity+ Project to Comms Coord Continuation •
-£1,700.00GBP
Completed
Contribution #559905
-£610.82GBP
Paid
Invoice #87057
-£201.05GBP
Paid
Invoice #88151
Debit from Capacity+ Project to Aimee Fenech •
-£201.05GBP
Paid
Invoice #88152
Debit from Map Mappers to Luis Tiago •
-£630.32GBP
Paid
Invoice #87500