Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Behalf james

Credit from Elswick Solidarity Fund to Kelly • November 3, 2021

+£30.00GBP

Paid

Reimbursement #51853

Food nd medical

Credit from Elswick Solidarity Fund to Kelly • November 3, 2021

+£30.00GBP

Paid

Reimbursement #51852

Behalf brenda matheson food and medical

Credit from Elswick Solidarity Fund to Kelly • September 8, 2021

+£30.00GBP

Paid

Reimbursement #49029

Food and medical

Credit from Elswick Solidarity Fund to Kelly • September 6, 2021

+£30.00GBP

Paid

Reimbursement #49027

Behalf Nicole matheson

Credit from Elswick Solidarity Fund to Kelly • September 2, 2021

+£30.00GBP

Paid

Reimbursement #48901

Behalf Nicole Matheson

Credit from Elswick Solidarity Fund to Kelly • August 6, 2021

+£30.00GBP

Paid

Reimbursement #47099

Food and medical on behalf of brenda matheson

Credit from Elswick Solidarity Fund to Kelly • January 6, 2021

+£30.00GBP

Paid

Reimbursement #31117

Food nd medical

Credit from Elswick Solidarity Fund to Kelly • January 4, 2021

+£30.00GBP

Paid

Reimbursement #30701

Food and medical on behalf of Nicole mateson

Credit from Arthur's Hill Solidarity Fund to Kelly • December 24, 2020

+£30.00GBP

Paid

Reimbursement #29220

On be half of brenda matheson for medical and shopping

Credit from Arthur's Hill Solidarity Fund to Kelly • December 2, 2020

+£30.00GBP

Paid

Reimbursement #28831

Medical nd shopping

Credit from Arthur's Hill Solidarity Fund to Kelly • November 30, 2020

+£30.00GBP

Paid

Reimbursement #28190

Electricity

Credit from Elswick Solidarity Fund to Kelly • October 26, 2020

+£30.00GBP

Paid

Reimbursement #24784

Electricity

Credit from Arthur's Hill Solidarity Fund to Kelly • October 2, 2020

+£30.00GBP

Paid

Reimbursement #25487

Electricity

Credit from Arthur's Hill Solidarity Fund to Kelly • August 26, 2020

+£30.00GBP

Paid

Reimbursement #24080

Grant £30 - J Hyatt

Credit from Elswick Solidarity Fund to Kelly • July 24, 2020

+£30.00GBP

Paid

Reimbursement #22463

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