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Cross-place Stewarding Group
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Cross-Places Stewarding Group Tuesday 30th July

Debit from Cross-place Stewarding Group to Georgina Alexiou •

-£100.00GBP
Paid
Invoice #214533
Andy Crosbie participation costs to June 2024

Debit from Cross-place Stewarding Group to Andrew Crosbie •

-£2,000.00GBP
Paid
Invoice #209359
Time and travel costs

Debit from Cross-place Stewarding Group to Avril McIntyre •

-£1,574.00GBP
Paid
Invoice #214516
Travel expenses for B&D and Birmingham (LocalMotion) visi...

Debit from Cross-place Stewarding Group to Andrew Crosbie •

-£898.15GBP
Paid
Reimbursement #209360
Expenses Reimbursement Barking Visit

Debit from Cross-place Stewarding Group to Richard Gibbons •

-£315.48GBP
Paid
Reimbursement #205973
Travel & accommodation for the B&D hosted gathering

Debit from Cross-place Stewarding Group to Sarah McAdam •

-£178.99GBP
Paid
Reimbursement #205537
Cross place stewarding group

Debit from Cross-place Stewarding Group to Darren Murinas •

-£600.00GBP
Paid
Invoice #204412
Cross-Place Stewarding Group to BD

Debit from Cross-place Stewarding Group to Georgina Alexiou •

-£300.00GBP
Paid
Invoice #204323
Cross-place stewarding group

Debit from Cross-place Stewarding Group to Avril McIntyre •

-£400.00GBP
Paid
Invoice #203603
Financial contibution from Lankelly Chase

Credit from The Social Change Nest to Cross-place Stewarding Group •

+£73,000.00GBP
Completed
Added funds #757417
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