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Carers' Common Room
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Transactions

All transactions
All
Added funds, Contribution, Expense
All
Space Expenses January 2

Debit from Carers' Common Room to Samuel Reynolds •

-£5.50GBP
Paid
Reimbursement #184336
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£466.05GBP
Paid
Invoice #184338
Leaflet printing

Debit from Carers' Common Room to Fauve Bickerstaffe •

-£25.00GBP
Paid
Reimbursement #183317
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£501.90GBP
Paid
Invoice #181910
Space Expenses January 1

Debit from Carers' Common Room to Samuel Reynolds •

-£1.90GBP
Paid
Reimbursement #181907
Survey

Debit from Carers' Common Room to Daniela •

-£10.00GBP
Paid
Grant #181926
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£585.55GBP
Paid
Invoice #177433
December Coffee Morning drinks/snacks

Debit from Carers' Common Room to Samuel Reynolds •

-£15.43GBP
Paid
Reimbursement #177425
Financial contribution to Carers' Common Room

Credit from Community Leadership in Motion to Carers' Common Room •

+£75.00GBP
Completed
Contribution #716403
Space Expenses November 3

Debit from Carers' Common Room to Samuel Reynolds •

-£1.90GBP
Paid
Reimbursement #174521
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£501.90GBP
Paid
Invoice #174523
Survey

Debit from Carers' Common Room to Selamawit •

-£10.00GBP
Paid
Grant #173262
Consultation Meeting

Debit from Carers' Common Room to Quai-Lyn •

-£50.00GBP
Paid
Grant #172785
General Management

Debit from Carers' Common Room to Samuel Reynolds •

-£518.25GBP
Paid
Invoice #172266
Space Expenses (milk, broom, bin liners, etc.)

Debit from Carers' Common Room to Samuel Reynolds •

-£13.10GBP
Paid
Reimbursement #172264
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