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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

2 hours Prep Time - checking materials and surfaces for w...

Credit from Keyham Community Sparks - £500 to Kevin Tole • July 22, 2022

+£60.00GBP

Paid

Invoice #87359

Purchase of Materials for workshop

Credit from Keyham Community Sparks - £500 to Kevin Tole • July 22, 2022

+£31.65GBP

Paid

Reimbursement #87352

Materials for Workshops

Credit from Keyham Community Sparks - £500 to Kevin Tole • July 22, 2022

+£7.99GBP

Paid

Reimbursement #87358

Artist Time delivering workshops

Credit from Keyham Community Sparks - £500 to Kevin Tole • July 22, 2022

+£240.00GBP

Paid

Reimbursement #87351

Photocopying material for workshops

Credit from Keyham Community Sparks - £500 to Kevin Tole • July 22, 2022

+£5.40GBP

Paid

Reimbursement #87353

Materials for delivery of workshops

Credit from Keyham Community Sparks - £500 to Kevin Tole • June 8, 2022

+£33.52GBP

Paid

Grant #81161

Delivery of Tree Art workshop

Credit from Keyham Community Sparks - £500 to Kevin Tole • June 6, 2022

+£50.00GBP

Paid

Grant #80701

Artist time in preparation and meeting

Credit from Keyham Community Sparks - £500 to Kevin Tole • May 11, 2022

+£25.00GBP

Paid

Invoice #75487

Credit from Keyham Community Sparks - £500 to Kevin Tole • April 8, 2022

+£45.00GBP

Paid

Reimbursement #71480

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