Transactions
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Expense
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+£2,100.00GBP
Paid
Invoice #178604
Credit from Safe Space Project Inverness to Anna Lynch •
+£418.00GBP
Paid
Reimbursement #174822
+£59.35GBP
Paid
Reimbursement #173653
Credit from Safe Space Project Inverness to Anna Lynch •
+£2,800.00GBP
Paid
Invoice #173556
Credit from Safe Space Project Inverness to Anna Lynch •
+£264.00GBP
Paid
Invoice #173557
+£192.50GBP
Paid
Invoice #173555
Credit from Safe Space Project Inverness to Anna Lynch •
+£87.98GBP
Paid
Reimbursement #168464
Credit from Safe Space Project Inverness to Anna Lynch •
+£74.99GBP
Paid
Reimbursement #168465
Credit from Safe Space Project Inverness to Anna Lynch •
+£2,100.00GBP
Paid
Invoice #168451
Credit from Safe Space Project Inverness to Anna Lynch •
+£113.17GBP
Paid
Reimbursement #168463
Credit from Safe Space Project Inverness to Anna Lynch •
+£2,100.00GBP
Paid
Invoice #165077
Credit from Safe Space Project Inverness to Anna Lynch •
+£81.19GBP
Paid
Invoice #164693
Credit from Safe Space Project Inverness to Anna Lynch •
+£294.50GBP
Paid
Invoice #162892
Credit from Safe Space Project Inverness to Anna Lynch •
+£9.00GBP
Paid
Reimbursement #162897
Credit from Safe Space Project Inverness to Anna Lynch •
+£126.15GBP
Paid
Reimbursement #162894