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Community Resilience Fund
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Budget
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Transactions

All transactions
All
Added funds, Expense
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Paul Coyne participating in a social action project

Debit from Community Resilience Fund to Jo Phillip •

-£163.50GBP
Paid
Invoice #145399
Pay panel member

Debit from Community Resilience Fund to Natalie Cozier •

-£163.50GBP
Paid
Invoice #146502
Donation

Debit from Community Resilience Fund to Housing Matters (Bristol) •

-£65.40GBP
Paid
Invoice #146407
North Bristol & South Glos Foodbank Donation

Debit from Community Resilience Fund to North Bristol and South Gloucestershire Foodbank •

-£196.20GBP
Paid
Invoice #143013
Community Expense Payment

Debit from Community Resilience Fund to Sarah Morgan •

-£32.70GBP
Paid
Invoice #142779
Travel Expenses, 6 March 2023

Debit from Community Resilience Fund to Philip Bird •

-£6.00GBP
Paid
Reimbursement #142560
travel expenses
CRF meeting 4

Debit from Community Resilience Fund to Christian Martens •

-£32.70GBP
Paid
Invoice #141688
mileage claim x 2 ( BS8 1LD to St Peter’s Church, BS13 8HE )

Debit from Community Resilience Fund to CHI CHUNG CHAN •

-£4.77GBP
Paid
Grant #141393
Transport car

Debit from Community Resilience Fund to Christian Martens •

-£1.80GBP
Paid
Grant #141689
Final CRF mtg 22nd May 2023

Debit from Community Resilience Fund to Mrs Theresa Flanagan •

-£32.70GBP
Paid
Invoice #142164
miles claims x 2 ( BS8 1LD to Southbank Club BS3 1DB)

Debit from Community Resilience Fund to CHI CHUNG CHAN •

-£2.88GBP
Paid
Grant #141395
Travel Expenses, 17 April 2023

Debit from Community Resilience Fund to Philip Bird •

-£6.00GBP
Paid
Reimbursement #141109
travel expenses
Meeting

Debit from Community Resilience Fund to Aaron simpson •

-£32.70GBP
Paid
Invoice #141570
Area 3 meeting four /

Debit from Community Resilience Fund to Pink Nova •

-£32.70GBP
Paid
Invoice #141562
Expenses

Debit from Community Resilience Fund to Ian Selway •

-£130.80GBP
Paid
Invoice #141445
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