Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Return flight from southampton to glasgow

Credit from Able2UK to Howard Thorpe • May 28, 2024

+£119.98GBP

Paid

Reimbursement #203839

Invoice to host ABLE2UK website on Siteground for next 2 ...

Credit from Able2UK to Howard Thorpe • November 3, 2023

+£383.76GBP

Paid

Invoice #160453

Invoice from BBFC

Credit from Able2UK to Howard Thorpe • September 1, 2023

+£97.20GBP

Paid

Invoice #158731

ABLE2UK - Return train to London

Credit from Able2UK to Howard Thorpe • July 26, 2023

+£36.40GBP

Paid

Invoice #151736

ABLE2UK - GLASGOW

Credit from Able2UK to Howard Thorpe • July 26, 2023

+£280.95GBP

Paid

Invoice #151734

ABLE2UK - GLASGOW - TAXI

Credit from Able2UK to Howard Thorpe • July 26, 2023

+£34.00GBP

Paid

Invoice #151735

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