Caroline Lee-Smith

Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Meeting 5 time and expenses

Credit from Community Resilience Fund to Caroline Lee-Smith • May 26, 2023

+£68.20GBP

Paid

Invoice #135985

Credit from Community Resilience Fund to Caroline Lee-Smith • May 19, 2023

+£64.80GBP

Paid

Invoice #138859

Credit from Community Resilience Fund to Caroline Lee-Smith • March 22, 2023

+£68.20GBP

Paid

Invoice #128575

Credit from Community Resilience Fund to Caroline Lee-Smith • March 3, 2023

+£32.70GBP

Paid

Invoice #122728

expenses meeting 2

Credit from Community Resilience Fund to Caroline Lee-Smith • February 17, 2023

+£35.50GBP

Paid

Reimbursement #122729

Credit from Community Resilience Fund to Caroline Lee-Smith • February 17, 2023

+£32.70GBP

Paid

Invoice #122727

Parking & babysitting costs

Credit from Community Resilience Fund to Caroline Lee-Smith • February 8, 2023

+£34.00GBP

Paid

Reimbursement #120890

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