Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from SE15 Community Fund to LRF • March 2, 2024

+£50.00GBP

Paid

Grant #190452

Jan 24 expense claims

Credit from SE15 Community Fund to LRF • February 2, 2024

+£50.00GBP

Paid

Grant #185145

Credit from SE15 Community Fund to LRF • December 22, 2023

+£50.00GBP

Paid

Grant #178822

Nov claims for essentials

Credit from SE15 Community Fund to LRF • November 27, 2023

+£50.00GBP

Paid

Reimbursement #173740

October expenses food/nappies

Credit from SE15 Community Fund to LRF • November 1, 2023

+£50.00GBP

Paid

Grant #169066

July essentials (food, nappies)

Credit from SE15 Community Fund to LRF • July 14, 2023

+£50.00GBP

Paid

Invoice #149501

Groceries and baby essentials

Credit from Nunhead Knocks to LRF • January 9, 2023

+£50.00GBP

Paid

Reimbursement #117418

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