Transactions
All transactions
All
Expense
+£210.00GBP
Paid
Invoice #120319
lead the way youth summit
Credit from The Beyond Hub to Hannah Walton •
+£760.00GBP
Paid
Invoice #120321
the beyond hub
+£1,459.00GBP
Paid
Invoice #120320
the lead the way youth summit
accommodation and travel
Credit from The Beyond Hub to Hannah Walton •
+£25.00GBP
Paid
Invoice #115768
meeting
travel
the beyond hub
Credit from The Beyond Hub to Hannah Walton •
+£20.01GBP
Paid
Reimbursement #114761
the beyond hub
meeting
travel
Credit from The Beyond Hub to Hannah Walton •
+£30.00GBP
Paid
Reimbursement #113372
meeting
travel
Credit from The Beyond Hub to Hannah Walton •
+£30.05GBP
Paid
Reimbursement #110276
meeting
travel
Credit from The Beyond Hub to Hannah Walton •
+£550.00GBP
Paid
Invoice #110275
meeting
celebration
Credit from One/Third Project to Hannah Walton •
+£670.00GBP
Paid
Invoice #109085
time commitment
Credit from The Beyond Hub to Hannah Walton •
+£956.00GBP
Paid
Invoice #108188
technology and office equipment
clothing
+£85.45GBP
Paid
Invoice #108241
the lead the way youth summit
photography and media
technology
Credit from The Beyond Hub to Hannah Walton •
+£74.83GBP
Paid
Invoice #107201
the beyond hub
technology and office equipment
Credit from One/Third Project to Hannah Walton •
+£679.00GBP
Paid
Invoice #106866
training and education
lead the way youth summit
business
Credit from The Beyond Hub to Hannah Walton •
+£59.99GBP
Paid
Reimbursement #103933
the beyond hub
technology and office equipment
Credit from One/Third Project to Hannah Walton •
+£760.00GBP
Paid
Invoice #103300
time commitment