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Food & Solidarity
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Transactions

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Expense
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Hutchinson’s

Debit from Food & Solidarity to Sue pearson •

-£135.22GBP
Paid
Reimbursement #157940
Wholesale shop 24th June

Debit from Food & Solidarity to Sue pearson •

-£22.00GBP
Paid
Reimbursement #145937
Hutchinson’s 24th June

Debit from Food & Solidarity to Sue pearson •

-£37.00GBP
Paid
Reimbursement #145936
Wholesale shop 03/06/23 and 17/06/23

Debit from Food & Solidarity to Sue pearson •

-£150.80GBP
Paid
Reimbursement #144859
bread for parcels from asda 11th feb

Debit from Food & Solidarity to Food & Solidarity •

-£37.30GBP
Paid
Reimbursement #124224
Membership fee 3 months Sharna M

Credit from Arthur's Hill Solidarity Fund to Food & Solidarity •

+£9.00GBP
Paid
Reimbursement #84250
FOod shop 17/6/22

Debit from Food & Solidarity to Alasdair Paul •

-£32.25GBP
Paid
Reimbursement #84828
transfer of funds

Debit from Food & Solidarity to Food & Solidarity •

-£731.00GBP
Paid
Invoice #78025
Could you pick up 2 crates of apples and 2 crates of sats...

Debit from Food & Solidarity to Max •

-£32.90GBP
Paid
Reimbursement #74515
Wholesale food shops 18/3 and 16/4

Debit from Food & Solidarity to Alasdair Paul •

-£118.00GBP
Paid
Reimbursement #73540
emergencyfoodparcel

Debit from Food & Solidarity to Loena •

-£19.94GBP
Paid
Reimbursement #72596
FareShare Membership Fees - February FareShare Membership

Debit from Food & Solidarity to Mwenza •

-£200.00GBP
Paid
Invoice #64897
Fruit and veg 29/01/22

Debit from Food & Solidarity to Sue pearson •

-£69.50GBP
Paid
Reimbursement #64114
Fruit and veg shop 12/02/22

Debit from Food & Solidarity to Sue pearson •

-£70.00GBP
Paid
Reimbursement #64115
Insurance

Debit from Food & Solidarity to Food & Solidarity •

-£200.00GBP
Paid
Invoice #60241
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