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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Expenses

Credit from Newham Solidarity Fund to Chika • October 2, 2024

+£50.00GBP

Paid

Reimbursement #213919

Expenses

Credit from Newham Solidarity Fund to Chika • July 22, 2024

+£50.00GBP

Paid

Reimbursement #209527

Expenses

Credit from Newham Solidarity Fund to Chika • July 3, 2024

+£50.00GBP

Paid

Reimbursement #200490

Expenses

Credit from Newham Solidarity Fund to Chika • April 24, 2024

+£50.00GBP

Paid

Reimbursement #179856

Expenses

Credit from Newham Solidarity Fund to Chika • December 22, 2023

+£50.00GBP

Paid

Reimbursement #174602

Expenses

Credit from Newham Solidarity Fund to Chika • November 29, 2023

+£50.00GBP

Paid

Reimbursement #169259

Expenses

Credit from Newham Solidarity Fund to Chika • October 25, 2023

+£50.00GBP

Paid

Reimbursement #163824

Expenses

Credit from Newham Solidarity Fund to Chika • September 27, 2023

+£50.00GBP

Paid

Reimbursement #158945

Expenses

Credit from Newham Solidarity Fund to Chika • August 29, 2023

+£50.00GBP

Paid

Reimbursement #152668

Expenses

Credit from Newham Solidarity Fund to Chika • July 24, 2023

+£50.00GBP

Paid

Reimbursement #147157

Expenses

Credit from Newham Solidarity Fund to Chika • May 24, 2023

+£50.00GBP

Paid

Reimbursement #136453

Expenses

Credit from Newham Solidarity Fund to Chika • May 2, 2023

+£50.00GBP

Paid

Reimbursement #131226

Expenses

Credit from Newham Solidarity Fund to Chika • February 27, 2023

+£50.00GBP

Paid

Grant #121076

Expenses

Credit from Newham Solidarity Fund to Chika • January 23, 2023

+£50.00GBP

Paid

Grant #116780

Expenses

Credit from Newham Solidarity Fund to Chika • August 24, 2022

+£50.00GBP

Paid

Grant #88403

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