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Dennett Valley She Shed
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Transactions

All transactions
All
Added funds, Expense
All
DVSS Ideas Fund Project Leader's staff costs

Debit from Dennett Valley She Shed to Londonderry Methodist Church Circuit Steward •

-£2,000.00GBP
Paid
Invoice #100099
Landscaping wood

Debit from Dennett Valley She Shed to EJM McKeown Ltd •

-£240.00GBP
Paid
Invoice #98991
Cement for paths

Debit from Dennett Valley She Shed to A S Ballantine Ltd •

-£880.00GBP
Paid
Invoice #98994
site landscaping stone gravel

Debit from Dennett Valley She Shed to A S Ballantine Ltd •

-£236.76GBP
Paid
Invoice #95370
'Shape Your Life' Healthy Eating Course

Debit from Dennett Valley She Shed to Sharron McCormick 'Shape Your Life' •

-£1,500.00GBP
Paid
Invoice #95367
Garden landscape fabric

Debit from Dennett Valley She Shed to EJM McKeown Ltd •

-£175.06GBP
Paid
Invoice #91343
Photography workshop facilitator's costs

Debit from Dennett Valley She Shed to Sean Crawford •

-£41.00GBP
Paid
Invoice #91342
Instalment 3 - Management fee

Debit from Dennett Valley She Shed to The Social Change Nest •

-£321.90GBP
Paid
Invoice #88690
Financial contribution from BSA

Credit from The Social Change Nest to Dennett Valley She Shed •

+£6,438.08GBP
Completed
Added funds #557630
'Wellbeing Naturally' Course expenses

Debit from Dennett Valley She Shed to Marlene Skuce •

-£77.95GBP
Paid
Reimbursement #87964
Reseacher support costs

Debit from Dennett Valley She Shed to Ulster University •

-£2,200.00GBP
Paid
Invoice #87963
invoice from EJM McKeown Ltd. Agricultural & Building Mer...

Debit from Dennett Valley She Shed to EJM McKeown Ltd •

-£2,000.00GBP
Paid
Invoice #82146
'Wellbeing Naturally' Course expense

Debit from Dennett Valley She Shed to Robbie Breadon 'Therapy with Nature in Mind' •

-£1,825.00GBP
Paid
Invoice #77805
Financial contribution from BSA

Credit from The Social Change Nest to Dennett Valley She Shed •

+£6,438.07GBP
Completed
Added funds #539504
Reseacher support costs

Debit from Dennett Valley She Shed to Ulster University •

-£2,200.00GBP
Paid
Invoice #71818
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