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Dynamic Support Register : Co-Production
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planning meeting

Debit from Dynamic Support Register : Co-Production to jemma ballinger •

-£60.00GBP
Paid
Invoice #228440
planning meeting

Debit from Dynamic Support Register : Co-Production to jemma ballinger •

-£60.00GBP
Paid
Invoice #228438
small meeting november 2024

Debit from Dynamic Support Register : Co-Production to jemma ballinger •

-£40.00GBP
Paid
Invoice #228441
big october meeting

Debit from Dynamic Support Register : Co-Production to jemma ballinger •

-£40.00GBP
Paid
Invoice #228439
big september meeting

Debit from Dynamic Support Register : Co-Production to jemma ballinger •

-£40.00GBP
Paid
Invoice #228437
small meeting 1

Debit from Dynamic Support Register : Co-Production to jemma ballinger •

-£40.00GBP
Paid
Invoice #228436
October meeting expenses

Debit from Dynamic Support Register : Co-Production to Lottie Ferris •

-£40.00GBP
Paid
Invoice #228323
November meeting expenses

Debit from Dynamic Support Register : Co-Production to Lottie Ferris •

-£40.00GBP
Paid
Invoice #228324
September meeting expenses

Debit from Dynamic Support Register : Co-Production to Lottie Ferris •

-£40.00GBP
Paid
Invoice #228322
Meeting

Debit from Dynamic Support Register : Co-Production to Adam Baker •

-£40.00GBP
Paid
Invoice #227259
Meeting

Debit from Dynamic Support Register : Co-Production to Adam Baker •

-£40.00GBP
Paid
Invoice #227261
Meeting

Debit from Dynamic Support Register : Co-Production to Adam Baker •

-£40.00GBP
Paid
Invoice #227258
Train

Debit from Dynamic Support Register : Co-Production to Adam Baker •

-£5.95GBP
Paid
Reimbursement #226770
Financial contribution to Dynamic Support Register : Co-P...

Credit from Co-Production Projects : Adult Social Care, Bristol City Council to Dynamic Support Register : Co-Production •

+£4,700.00GBP
Completed
Contribution #804176
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