Transactions
All transactions
All
Added funds, Expense
All
-£32.70GBP
Paid
Invoice #141103
-£32.70GBP
Paid
Invoice #141101
Debit from Community Resilience Fund to Philip Bird •
-£6.00GBP
Paid
Reimbursement #141108
travel expenses
-£32.70GBP
Paid
Invoice #141104
Debit from Community Resilience Fund to Catherine Green •
-£32.70GBP
Paid
Invoice #141256
-£32.70GBP
Paid
Invoice #141100
Debit from Community Resilience Fund to Catherine Green •
-£32.70GBP
Paid
Invoice #141257
-£32.70GBP
Paid
Invoice #141105
Debit from Community Resilience Fund to Changes Bristol •
-£65.40GBP
Paid
Invoice #140625
-£68.20GBP
Paid
Invoice #135985
-£32.70GBP
Paid
Invoice #138865
Debit from Community Resilience Fund to Kai Hopkins •
-£57.50GBP
Paid
Reimbursement #137621
-£32.70GBP
Paid
Invoice #140198
-£98.10GBP
Paid
Invoice #139505
-£32.70GBP
Paid
Invoice #140197