Budget

Transactions

Type

All transactions

Period

Amount

All

Kind

Balance transfer, Contribution, Expense

Payment Method

All

Financial contribution to Community Workshops

Debit from community meal to Community Workshops • October 3, 2022

-£0.52GBP

Completed

Balance transfer

room hire donation

Debit from community meal to DIVERCITY HUB CIC • September 30, 2022

-£50.00GBP

Paid

Invoice #98367

Financial contribution to community meal

Credit from Food & Solidarity to community meal • September 28, 2022

+£3.00GBP

Completed

Contribution #575670

Aubergine and garlic

Debit from community meal to Food & Solidarity • September 28, 2022

-£14.30GBP

Paid

Reimbursement #97242

wholesale veg - peppers, tomatoes, courgettes

Debit from community meal to Food & Solidarity • September 28, 2022

-£35.00GBP

Paid

Reimbursement #97245

chilli peppers

Debit from community meal to Food & Solidarity • September 28, 2022

-£6.85GBP

Paid

Reimbursement #97244

ASDA shopping

Debit from community meal to Food & Solidarity • September 28, 2022

-£34.46GBP

Paid

Reimbursement #97246

seasoning

Debit from community meal to Food & Solidarity • September 28, 2022

-£3.58GBP

Paid

Reimbursement #97249

tin foil and clingfilm

Debit from community meal to Food & Solidarity • September 28, 2022

-£2.29GBP

Paid

Reimbursement #97248

Cooking £5 per head

Debit from community meal to Kgomotso Hutchinson • September 28, 2022

-£150.00GBP

Paid

Invoice #97250

Financial contribution to community meal (Donation to meal)

Credit from Food & Solidarity to community meal • September 28, 2022

+£300.00GBP

Completed

Contribution #574292

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