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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • October 4, 2021

+£50.00GBP

Paid

Invoice #51607

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • May 26, 2021

+£50.00GBP

Paid

Invoice #39958

Gas and food

Credit from Goose Green Solidarity Fund to Chantal a • March 12, 2021

+£50.00GBP

Paid

Invoice #35418

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • February 5, 2021

+£50.00GBP

Paid

Invoice #33256

Food and gas

Credit from Goose Green Solidarity Fund to Chantal a • January 4, 2021

+£50.00GBP

Paid

Invoice #31060

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • December 4, 2020

+£50.00GBP

Paid

Invoice #29016

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • November 13, 2020

+£50.00GBP

Paid

Invoice #27304

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • October 26, 2020

+£50.00GBP

Paid

Invoice #26122

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • September 2, 2020

+£50.00GBP

Paid

Invoice #24454

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • August 5, 2020

+£50.00GBP

Paid

Invoice #22308

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • June 22, 2020

+£50.00GBP

Paid

Invoice #20656

Gas, electric and food

Credit from Goose Green Solidarity Fund to Chantal a • June 8, 2020

+£50.00GBP

Paid

Invoice #19775

Gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • May 24, 2020

+£50.00GBP

Paid

Invoice #18841

Food, gas and electric

Credit from Goose Green Solidarity Fund to Chantal a • May 12, 2020

+£50.00GBP

Paid

Reimbursement #17930

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