Budget
Transparent and open finances.
Transactions
Credit from Southampton Social Aid Group to FareShare Ltd. •
+£934.50GBP
Paid
Invoice #172923
+£56.00GBP
Paid
Invoice #61056
Credit from Southampton Social Aid Group to FareShare Ltd. •
+£700.00GBP
Paid
Invoice #60137
Credit from Southampton Social Aid Group to FareShare Ltd. •
+£452.00GBP
Paid
Reimbursement #52473
+£987.50GBP
Paid
Invoice #43668
+£775.00GBP
Paid
Invoice #42734
+£99.00GBP
Paid
Invoice #42733
+£775.00GBP
Paid
Invoice #33580
About
Our team
Simon Oldham
Admin