Fauve Bickerstaffe

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Windrush 75: Entertainment Invoice

Credit from Carers' Common Room to Fauve Bickerstaffe • August 2, 2023

+£350.00GBP

Paid

Reimbursement #152483

July space coffee and snacks etc.

Credit from Carers' Common Room to Fauve Bickerstaffe • July 28, 2023

+£14.50GBP

Paid

Reimbursement #151948

Windrush 75: Printing Expenses

Credit from Carers' Common Room to Fauve Bickerstaffe • July 21, 2023

+£65.00GBP

Paid

Reimbursement #150678

May expenses & coffee morning

Credit from Carers' Common Room to Fauve Bickerstaffe • June 7, 2023

+£31.96GBP

Paid

Reimbursement #143012

Phone contract Jan-June

Credit from Carers' Common Room to Fauve Bickerstaffe • May 26, 2023

+£36.00GBP

Paid

Reimbursement #140647

Community Leaders in Motion co-design session

Credit from Community Leadership in Motion to Fauve Bickerstaffe • February 22, 2023

+£200.00GBP

Paid

Invoice #124225

Page of 2