Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Gas electric food

Credit from SE16 Community Fund to Kaz • May 10, 2021

+£50.00GBP

Paid

Reimbursement #40297

Credit from SE16 Community Fund to Kaz • April 7, 2021

+£50.00GBP

Paid

Reimbursement #37954

Credit from SE16 Community Fund to Kaz • March 10, 2021

+£50.00GBP

Paid

Reimbursement #35519

Credit from SE16 Community Fund to Kaz • February 10, 2021

+£50.00GBP

Paid

Reimbursement #33399

Refund of "Gas electric "

Debit from Kaz to SE16 Community Fund • February 8, 2021

-£50.00GBP

Completed

Reimbursement #33399

Credit from SE16 Community Fund to Kaz • February 8, 2021

+£50.00GBP

Refunded

Reimbursement #33399

Credit from SE16 Community Fund to Kaz • January 15, 2021

+£50.00GBP

Paid

Reimbursement #31767

Page of 1