Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Bill

Credit from SE15 Community Fund to ijeoma onyewuche • October 2, 2024

+£50.00GBP

Paid

Invoice #214017

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • July 3, 2024

+£50.00GBP

Paid

Invoice #209585

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • June 5, 2024

+£50.00GBP

Paid

Invoice #205508

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • May 7, 2024

+£50.00GBP

Paid

Invoice #201459

Financial support

Credit from SE15 Community Fund to ijeoma onyewuche • April 4, 2024

+£50.00GBP

Paid

Invoice #196337

Financial support

Credit from SE15 Community Fund to ijeoma onyewuche • March 11, 2024

+£50.00GBP

Paid

Invoice #190856

Financial support

Credit from SE15 Community Fund to ijeoma onyewuche • February 2, 2024

+£50.00GBP

Paid

Invoice #185591

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • January 8, 2024

+£50.00GBP

Paid

Invoice #181207

Bills

Credit from SE15 Community Fund to ijeoma onyewuche • December 4, 2023

+£50.00GBP

Paid

Invoice #175030

Bills and expenses

Credit from SE15 Community Fund to ijeoma onyewuche • November 6, 2023

+£50.00GBP

Paid

Invoice #170067

Bills support

Credit from SE15 Community Fund to ijeoma onyewuche • October 4, 2023

+£50.00GBP

Paid

Invoice #164635

Bill

Credit from SE15 Community Fund to ijeoma onyewuche • September 7, 2023

+£50.00GBP

Paid

Invoice #159223

Financial support

Credit from SE15 Community Fund to ijeoma onyewuche • August 4, 2023

+£50.00GBP

Paid

Invoice #153587

Food and bill

Credit from SE15 Community Fund to ijeoma onyewuche • July 24, 2023

+£50.00GBP

Paid

Invoice #151121

Food and bills

Credit from SE15 Community Fund to ijeoma onyewuche • May 2, 2023

+£50.00GBP

Paid

Invoice #136911

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