Transactions
All transactions
All
Added funds, Contribution, Expense
All
-£10.00GBP
Paid
Invoice #185874
wordpress maintenance
website
-£10.00GBP
Paid
Invoice #171171
wordpress maintenance
website
-£42.79GBP
Paid
Invoice #156932
website
domain renewal
web hosting renewal
-£10.00GBP
Paid
Invoice #154147
wordpress maintenance
website
-£10.00GBP
Paid
Invoice #138792
wordpress maintenance
website
-£10.00GBP
Paid
Invoice #122223
wordpress maintenance
website
-£10.00GBP
Paid
Invoice #107746
wordpress maintenance
-£34.79GBP
Paid
Invoice #95452
web hosting renewal
domain renewal
-£10.00GBP
Paid
Invoice #89888
-£10.00GBP
Paid
Invoice #76136
Debit from Living Inquiries to The Social Change Nest •
-£1.19GBP
Paid
Invoice #66771
Debit from Living Inquiries to Kristy Johnsson •
-£229.00GBP
Paid
Invoice #66358
-£20.00GBP
Paid
Invoice #64143
Credit from The Social Change Nest to Living Inquiries •
+£10.00GBP
Completed
Added funds #497793
-£157.00GBP
Paid
Reimbursement #55004