Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Panel time / November sessions

Credit from Movers & Shakers Community Panel to DTJ Erskine • November 22, 2024

+£400.00GBP

Paid

Invoice #228932

Invoice 2 for September Sessions

Credit from Movers & Shakers Community Panel to DTJ Erskine • September 27, 2024

+£400.00GBP

Paid

Invoice #221823

Movers and Shakers Payment 1

Credit from Movers & Shakers Community Panel to DTJ Erskine • August 14, 2024

+£400.00GBP

Paid

Invoice #215705

Page of 1