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New4You & JCs Youth
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Contribution, Expense
Youth Christmas Ice Skating Event

Debit from New4You & JCs Youth to Veronica Graham •

-£380.00GBP
Paid
Reimbursement #113890
Fuel for youth summer festival mini bus

Debit from New4You & JCs Youth to Morgan Preston •

-£190.02GBP
Paid
Reimbursement #103056
Cooking supplies for youth camps

Debit from New4You & JCs Youth to Morgan Preston •

-£34.00GBP
Paid
Reimbursement #92338
Fuel for van used for Youth summer residential

Debit from New4You & JCs Youth to Morgan Preston •

-£77.37GBP
Paid
Reimbursement #92341
Hire van for week long summer youth trip

Debit from New4You & JCs Youth to Morgan Preston •

-£631.96GBP
Paid
Reimbursement #89766
New tents for residential trips

Debit from New4You & JCs Youth to Morgan Preston •

-£2,883.00GBP
Paid
Reimbursement #89765
Financial contribution to New4You & JCs Youth

Credit from Plymouth Octopus Project (POP) to New4You & JCs Youth •

+£5,000.00GBP
Completed
Contribution #554911
Payment for youth worker.

Debit from New4You & JCs Youth to Veronica Graham •

-£817.48GBP
Paid
Reimbursement #48149
Employment of Youth Worker June 2021

Debit from New4You & JCs Youth to Veronica Graham •

-£636.82GBP
Paid
Invoice #44887
Youth worker

Debit from New4You & JCs Youth to Veronica Graham •

-£570.00GBP
Paid
Reimbursement #43088
Payment for youth worker

Debit from New4You & JCs Youth to Veronica Graham •

-£501.40GBP
Paid
Reimbursement #39442
Employment expense for youth worker

Debit from New4You & JCs Youth to Veronica Graham •

-£474.30GBP
Paid
Invoice #37481
Financial contribution to JCsyouth

Credit from Plymouth Octopus Project (POP) to New4You & JCs Youth •

+£3,000.00GBP
Completed
Contribution #159694
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