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Carers' Common Room
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£501.90GBP
Paid
Invoice #194196
Insurance for space

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£72.80GBP
Paid
Reimbursement #193740
Organisational work, honorarium Nov-March

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£500.00GBP
Paid
Invoice #193741
phone contract sept-march

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£42.00GBP
Paid
Reimbursement #192787
Go daddy website renewal

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£45.58GBP
Paid
Reimbursement #192291
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£501.90GBP
Paid
Invoice #191876
Space Expenses March 1

Debit from Carers' Common Room to Samuel Reynolds •

-£25.36GBP
Paid
Reimbursement #191874
Phone Case Expense

Debit from Carers' Common Room to Samuel Reynolds •

-£9.99GBP
Paid
Reimbursement #191872
Financial Contribution from 3Space (December)

Credit from The Social Change Nest to Carers' Common Room •

+£150.00GBP
Completed
Added funds #743692
Financial Contribution from London Borough of Lambeth

Credit from The Social Change Nest to Carers' Common Room •

+£2,000.00GBP
Completed
Added funds #743251
Space Expenses February 2

Debit from Carers' Common Room to Samuel Reynolds •

-£1.80GBP
Paid
Reimbursement #188991
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£501.90GBP
Paid
Invoice #188995
Phone Expense

Debit from Carers' Common Room to Samuel Reynolds •

-£79.00GBP
Paid
Reimbursement #188989
Space Expenses February 1

Debit from Carers' Common Room to Samuel Reynolds •

-£16.73GBP
Paid
Reimbursement #186919
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£418.25GBP
Paid
Invoice #186918
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