Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Room hire invoice

Credit from Safe Space Project Inverness to Anna Lynch • June 9, 2023

+£50.00GBP

Paid

Reimbursement #143200

Project lead fee

Credit from Safe Space Project Inverness to Anna Lynch • June 5, 2023

+£2,800.00GBP

Paid

Invoice #141561

Project Lead fees

Credit from Safe Space Project Inverness to Anna Lynch • May 2, 2023

+£2,100.00GBP

Paid

Invoice #136929

Ambassador voucher

Credit from Safe Space Project Inverness to Anna Lynch • May 2, 2023

+£57.00GBP

Paid

Reimbursement #136931

Project Lead fees

Credit from Safe Space Project Inverness to Anna Lynch • March 24, 2023

+£1,400.00GBP

Paid

Invoice #129719

Project Lead fees

Credit from Safe Space Project Inverness to Anna Lynch • March 1, 2023

+£1,050.00GBP

Paid

Grant #125114

Credit from Safe Space Project Inverness to Anna Lynch • February 15, 2023

+£50.00GBP

Paid

Invoice #123345

Team/Ambassador project launch

Credit from Safe Space Project Inverness to Anna Lynch • February 10, 2023

+£190.80GBP

Paid

Reimbursement #121895

Project Ambassadors Amazon Vouchers

Credit from Safe Space Project Inverness to Anna Lynch • December 14, 2022

+£140.00GBP

Paid

Reimbursement #112784

Room hire for ambassador session on 1/11/22

Credit from Safe Space Project Inverness to Anna Lynch • December 2, 2022

+£30.00GBP

Paid

Reimbursement #109984

Project Lead fees

Credit from Safe Space Project Inverness to Anna Lynch • November 18, 2022

+£2,450.00GBP

Paid

Invoice #108240

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