Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Financial support

Credit from SE15 Community Fund to Cynthia Davis • October 2, 2024

+£50.00GBP

Paid

Invoice #214068

Financial support

Credit from SE15 Community Fund to Cynthia Davis • July 3, 2024

+£50.00GBP

Paid

Invoice #209385

Financial support

Credit from SE15 Community Fund to Cynthia Davis • June 3, 2024

+£50.00GBP

Paid

Invoice #205081

Financial support

Credit from SE15 Community Fund to Cynthia Davis • May 3, 2024

+£50.00GBP

Paid

Invoice #200707

Financial support

Credit from SE15 Community Fund to Cynthia Davis • April 12, 2024

+£50.00GBP

Paid

Invoice #197959

Financial support

Credit from SE15 Community Fund to Cynthia Davis • March 2, 2024

+£50.00GBP

Paid

Invoice #190466

Financial support

Credit from SE15 Community Fund to Cynthia Davis • February 5, 2024

+£50.00GBP

Paid

Invoice #185952

Financial support

Credit from SE15 Community Fund to Cynthia Davis • January 4, 2024

+£50.00GBP

Paid

Invoice #180415

Financial support

Credit from SE15 Community Fund to Cynthia Davis • December 4, 2023

+£50.00GBP

Paid

Invoice #174774

Financial support

Credit from SE15 Community Fund to Cynthia Davis • November 6, 2023

+£50.00GBP

Paid

Invoice #169992

Financial support

Credit from SE15 Community Fund to Cynthia Davis • October 6, 2023

+£50.00GBP

Paid

Invoice #159132

Financial support

Credit from SE15 Community Fund to Cynthia Davis • October 6, 2023

+£50.00GBP

Paid

Invoice #164535

Financial support

Credit from SE15 Community Fund to Cynthia Davis • August 2, 2023

+£50.00GBP

Paid

Invoice #152913

Financial support

Credit from SE15 Community Fund to Cynthia Davis • July 3, 2023

+£50.00GBP

Paid

Invoice #147323

Financial support

Credit from SE15 Community Fund to Cynthia Davis • June 5, 2023

+£50.00GBP

Paid

Invoice #142149

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