Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Local Community Helpers to Jo Manby • February 16, 2022

+£743.83GBP

Paid

Reimbursement #61418

Christmas lunch extras

Credit from Local Community Helpers to Jo Manby • January 15, 2021

+£125.00GBP

Paid

Reimbursement #31828

Expenses various

Credit from Local Community Helpers to Jo Manby • July 29, 2020

+£170.30GBP

Paid

Reimbursement #22717

Expenses various

Credit from Local Community Helpers to Jo Manby • June 28, 2020

+£57.14GBP

Paid

Reimbursement #20950

Credit from Local Community Helpers to Jo Manby • June 4, 2020

+£67.69GBP

Paid

Reimbursement #18885

Credit from Local Community Helpers to Jo Manby • May 1, 2020

+£152.26GBP

Paid

Reimbursement #17118

Credit from Local Community Helpers to Jo Manby • April 23, 2020

+£4.50GBP

Paid

Invoice #16567

travel

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