Transactions
All transactions
All
Expense
All
Credit from Homes For Us Grant to Eve •
+£180.00GBP
Paid
Invoice #227414
staff costs
Credit from Homes For Us Grant to Eve •
+£90.00GBP
Paid
Invoice #226465
staff costs
Credit from Homes For Us Grant to Eve •
+£270.00GBP
Paid
Invoice #225631
staff costs
Credit from Homes For Us Grant to Eve •
+£285.00GBP
Paid
Invoice #224893
staff costs
Credit from Homes For Us Grant to Eve •
+£180.00GBP
Paid
Invoice #224026
staff costs
Credit from Homes For Us Grant to Eve •
+£150.00GBP
Paid
Invoice #223272
staff costs
Credit from Homes For Us Grant to Eve •
+£150.00GBP
Paid
Invoice #221876
staff costs
Credit from Homes For Us Grant to Eve •
+£210.00GBP
Paid
Invoice #221224
staff costs
Credit from Homes For Us Grant to Eve •
+£240.00GBP
Paid
Invoice #220176
staff costs
Credit from Homes For Us Grant to Eve •
+£45.00GBP
Paid
Invoice #219896
staff costs
Credit from Trans Aid Cymru to Eve •
+£30.00GBP
Paid
Grant #194997
grant - general
housing and bills
food
Credit from Trans Aid Cymru to Eve •
+£60.00GBP
Paid
Grant #184640
grant - general
housing and bills
food
living costs
Credit from Trans Aid Cymru to Eve •
+£100.00GBP
Paid
Grant #150776
grant - emergency
transport
travel
Credit from Trans Aid Cymru to Eve •
+£40.00GBP
Paid
Reimbursement #138974
transport
events
Credit from Trans Aid Cymru to Eve •
+£60.00GBP
Paid
Grant #135281
grant - general
housing and bills
food
transport