New4You & JCs Youth

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Amount

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Contribution, Expense

Fuel for youth summer festival mini bus

Debit from New4You & JCs Youth to Morgan Preston • November 7, 2022

-£190.02GBP

Paid

Reimbursement #103056

Cooking supplies for youth camps

Debit from New4You & JCs Youth to Morgan Preston • September 2, 2022

-£34.00GBP

Paid

Reimbursement #92338

Fuel for van used for Youth summer residential

Debit from New4You & JCs Youth to Morgan Preston • September 2, 2022

-£77.37GBP

Paid

Reimbursement #92341

Hire van for week long summer youth trip

Debit from New4You & JCs Youth to Morgan Preston • August 15, 2022

-£631.96GBP

Paid

Reimbursement #89766

New tents for residential trips

Debit from New4You & JCs Youth to Morgan Preston • August 15, 2022

-£2,883.00GBP

Paid

Reimbursement #89765

Financial contribution to New4You & JCs Youth

Credit from Plymouth Octopus Project (POP) to New4You & JCs Youth • July 27, 2022

+£5,000.00GBP

Completed

Contribution #554911

Payment for youth worker.

Debit from New4You & JCs Youth to Veronica Graham • August 23, 2021

-£817.48GBP

Paid

Reimbursement #48149

Employment of Youth Worker June 2021

Debit from New4You & JCs Youth to Veronica Graham • July 9, 2021

-£636.82GBP

Paid

Invoice #44887

Youth worker

Debit from New4You & JCs Youth to Veronica Graham • July 2, 2021

-£570.00GBP

Paid

Reimbursement #43088

Payment for youth worker

Debit from New4You & JCs Youth to Veronica Graham • May 19, 2021

-£501.40GBP

Paid

Reimbursement #39442

Employment expense for youth worker

Debit from New4You & JCs Youth to Veronica Graham • April 1, 2021

-£474.30GBP

Paid

Invoice #37481

Financial contribution to JCsyouth

Credit from Plymouth Octopus Project (POP) to New4You & JCs Youth • March 31, 2021

+£3,000.00GBP

Completed

Contribution #159694

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