Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Email delivery, December 2022

Credit from Don't Pay to Don't Pay Digital Team • March 18, 2023

+£856.89GBP

Paid

Reimbursement #117527

Email delivery, November 2022

Credit from Don't Pay to Don't Pay Digital Team • March 18, 2023

+£1,742.43GBP

Paid

Reimbursement #117525

Email delivery - October 2022

Credit from Don't Pay to Don't Pay Digital Team • March 18, 2023

+£1,516.51GBP

Paid

Reimbursement #117524

Refund of "Email delivery - October 2022"

Debit from Don't Pay Digital Team to Don't Pay • March 18, 2023

-£1,516.51GBP

Completed

Reimbursement #117524

Refund of "Email delivery, November 2022"

Debit from Don't Pay Digital Team to Don't Pay • March 18, 2023

-£1,742.43GBP

Completed

Reimbursement #117525

Refund of "Email delivery, December 2022"

Debit from Don't Pay Digital Team to Don't Pay • March 18, 2023

-£856.89GBP

Completed

Reimbursement #117527

Email delivery - October 2022

Credit from Don't Pay to Don't Pay Digital Team • January 7, 2023

+£1,516.51GBP

Refunded

Reimbursement #117524

Email delivery, November 2022

Credit from Don't Pay to Don't Pay Digital Team • January 7, 2023

+£1,742.43GBP

Refunded

Reimbursement #117525

Email delivery, December 2022

Credit from Don't Pay to Don't Pay Digital Team • January 7, 2023

+£856.89GBP

Refunded

Reimbursement #117527

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