Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Final RF Meeting

Credit from Community Resilience Fund to Deborah • May 19, 2023

+£32.70GBP

Paid

Invoice #139196

Credit from Community Resilience Fund to Deborah • May 19, 2023

+£15.56GBP

Paid

Reimbursement #139198

Credit from Community Resilience Fund to Deborah • March 31, 2023

+£13.16GBP

Paid

Reimbursement #130567

Credit from Community Resilience Fund to Deborah • March 31, 2023

+£65.40GBP

Paid

Invoice #130569

RF meeting 3 Uber trips

Credit from Community Resilience Fund to Deborah • March 8, 2023

+£15.61GBP

Paid

Reimbursement #126823

Credit from Community Resilience Fund to Deborah • March 8, 2023

+£32.70GBP

Paid

Invoice #126824

Credit from Community Resilience Fund to Deborah • February 10, 2023

+£32.70GBP

Paid

Invoice #122322

Uber trips to & from RF meeting

Credit from Community Resilience Fund to Deborah • February 10, 2023

+£12.54GBP

Paid

Reimbursement #122323

Resilience fund meeting

Credit from Community Resilience Fund to Deborah • February 8, 2023

+£32.70GBP

Paid

Invoice #121485

Credit from Community Resilience Fund to Deborah • February 8, 2023

+£10.27GBP

Paid

Reimbursement #121487

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