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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

SSAG - Oct-Dec23 INV_S013814

Credit from Southampton Social Aid Group to FareShare Ltd. • November 22, 2023

+£934.50GBP

Paid

Invoice #172923

INV_S006452 - December 2021 - FareShare

Credit from Southampton Social Aid Group to FareShare Ltd. • January 14, 2022

+£56.00GBP

Paid

Invoice #61056

INV_S006738 - Dec 2021

Credit from Southampton Social Aid Group to FareShare Ltd. • January 4, 2022

+£700.00GBP

Paid

Invoice #60137

INV_S005752 - £452

Credit from Southampton Social Aid Group to FareShare Ltd. • October 11, 2021

+£452.00GBP

Paid

Reimbursement #52473

M7-9 (April-June) 2021 - FareShare Southern Central Goods...

Credit from Southampton Social Aid Group to FareShare Ltd. • June 25, 2021

+£987.50GBP

Paid

Invoice #43668

M4-6 (April-June) 2021 - FareShare Southern Central Goods...

Credit from Southampton Social Aid Group to FareShare Ltd. • June 14, 2021

+£775.00GBP

Paid

Invoice #42734

M4-6 FareShare Southern Central Goods - 18/05/2021 - INV_...

Credit from Southampton Social Aid Group to FareShare Ltd. • June 14, 2021

+£99.00GBP

Paid

Invoice #42733

M1-3 FareShare Southern Central Goods - 09/02/2021

Credit from Southampton Social Aid Group to FareShare Ltd. • February 10, 2021

+£775.00GBP

Paid

Invoice #33580

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