Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from SE15 Community Fund to Katie • October 2, 2020

+£50.00GBP

Paid

Invoice #25615

Credit from SE15 Community Fund to Katie • September 4, 2020

+£50.00GBP

Paid

Invoice #24675

Electric gas and food

Credit from SE15 Community Fund to Katie • August 13, 2020

+£50.00GBP

Paid

Invoice #23514

Electric and gas

Credit from SE15 Community Fund to Katie • July 1, 2020

+£50.00GBP

Paid

Invoice #21257

Credit from SE15 Community Fund to Katie • June 10, 2020

+£50.00GBP

Paid

Invoice #19972

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