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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from Imagine Panel to Khaleel • July 24, 2024

+£93.69GBP

Paid

Reimbursement #212478

Credit from Imagine Panel to Khaleel • May 9, 2024

+£77.24GBP

Paid

Reimbursement #201801

Travel expense for panel training

Credit from Imagine Panel to Khaleel • December 11, 2023

+£108.44GBP

Paid

Reimbursement #176521

Recruitment Day

Credit from Imagine Panel to Khaleel • November 15, 2023

+£10.00GBP

Paid

Invoice #171833

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