Frank (Germany - Funding)

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Invoice 24-008 for platform work

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • March 26, 2024

+£859.28GBP

Paid

ReNr 23022 for Platform Work

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • January 30, 2024

+£1,115.55GBP

Paid

Platform Project December till March

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • February 15, 2023

+£777.28GBP

Paid

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • February 15, 2023

+£992.31GBP

Paid

Refund of "Invoice 22-015"

Debit from Frank (Germany - Funding) to Transition Platform Stewardship Group • February 15, 2023

-£940.66GBP

Completed

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • February 15, 2023

+£951.95GBP

Paid

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • October 26, 2022

+£940.66GBP

Refunded

Invoice number 22-009

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • September 14, 2022

+£531.25GBP

Paid

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • September 14, 2022

+£885.40GBP

Paid

Invoice number 21-027

Credit from Transition Platform Stewardship Group to Frank (Germany - Funding) • December 9, 2021

+£2,401.84GBP

Paid

tn

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